saving the month ends for stores from the point-of –sale for correctness, looking for errors; For applicable commitment to maintaining confidentiality. We offer Medical Aid Contribution, Retirement Annuity
discretion of management).
discretion of management). Processing of point-of-sale month-end reports. Processing of cashbooks (importing) over/under banking. Checking of daybooks and daily sales summaries and follow-up of variances. Monitoring
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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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,
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.