reconciliations Month-end processing of Sales, Cost of sales, and Petty cash journals for all corporate Administration Application of Financial controls Basic Procurement Process SAGE X3 Key Competencies Apply
debtor age analysis Reconcile salary information from third-party salary administrators to bank account Conduct daily sales reconciliations for all stores, reconciling weekends and public holiday sales on the next
segmental and company management accounts Challenge sales and operations managers based on financial performance
timely payroll processing in all regions including salary calculations, deductions, and statutory contributions
timely payroll processing in all regions including salary calculations, deductions, and statutory contributions
(Accounting)/ BCompt (Accounting) Leadership Training Sales Training & Company policies & procedures