Balance for at least 8 entities. · Processing point-of-sale month end reports, · Processing cashbooks and bank
Areas: Lead and manage the Credit Department and the Sales Admin and Invoicing Department, by providing guidance Manage customer limits and exposures on forward sales and instore stock levels. The Group Credit Manager
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uploading PODs / signed invoices.
Requesting and uploading POD's / signed invoices. Update sales orders report regularly and send out daily. General
the processing of client information receipts, sales invoices, and purchase invoices. Perform bank reconciliations etc. Process journal entries e.g., new installment sale agreements, interest on borrowings, provisions,
the processing of client information receipts, sales invoices, purchase invoices. Perform bank reconciliations etc. Process journal entries e.g., new instalment sale agreements, interest on borrowings, provisions,
saving the month ends for stores from the point-of –sale for correctness, looking for errors For applicable saving the month ends for stores from the point-of –sale for correctness, looking for errors For applicable saving the month ends for stores from the point-of –sale for correctness, looking for errors For applicable
This is a combined sales and service position, whose primary function is to provide quality service
systems, resources and processes.