to ensure stock availability. - Coordinate with sales and procurement teams for pre-ordering and restocking manage obsolete inventory. 3. Sales and Revenue Tracking - Track sales transactions and ensure accurate system. - Reconcile sales data with financial reports. - Work closely with the sales team to provide financial to optimize procurement. - Coordinate with the sales team to forecast demand and plan inventory purchases
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, the above Powers of members to bind the above Personal liability of members to CC/company and others
East London requires a responsible and organised person for their busy admin office. Debtors e.g. Processing
Accounting Portfolio Manager. Background of position: Person will be responsible to manage and service his/her
accordance with the POPI Act 4 of 2013 : All candidate personal information is treated with confidentiality and listed with us, we will proceed to remove your personal information from our database with your instruction
responsibilities include: Cover at reception and the cash sales counter when the receptionist takes lunch. Answering