reviews of debtors performance and KPI's · Drive new sales opportunities while managing existing client relationships reports · CA (SA) · Minimum 3 years experience in medical industry debtors · Significant experience in a
reviews of debtors performance and KPI's · Drive new sales opportunities while managing existing client relationships reports · CA (SA) · Minimum 3 years experience in medical industry debtors · Significant experience in a
the processing of client information receipts, sales invoices, purchase invoices · Perform bank reconciliations · Process journal entries e.g., new instalment sale agreements, interest on borrowings, provisions,
the processing of client information receipts, sales invoices, purchase invoices · Perform bank reconciliations · Process journal entries e.g., new instalment sale agreements, interest on borrowings, provisions,
the processing of client information receipts, sales invoices, purchase invoices · Perform bank reconciliations · Process journal entries e.g., new instalment sale agreements, interest on borrowings, provisions,
the processing of client information receipts, sales invoices, purchase invoices · Perform bank reconciliations · Process journal entries e.g., new instalment sale agreements, interest on borrowings, provisions,
Balance for at least 8 entities. · Processing point-of-sale month end reports, · Processing cashbooks and bank
customer credit applications, revenue reviews and sales reports. Preparing and submitting all statutory
customer credit applications, revenue reviews and sales reports. Preparing and submitting all statutory
management accounts, monthly cash flow reports, sales reports, and project budget analyses. • Develop