Maintain good financial control, cost analysis and sales analysis. Manage accounts receivable and staff Ensure monthly Sales and credit alignment meetings Attend monthly BCM consultation meetings Calculate sales commissions commissions for the sales payouts
end reports for VAT and General Ledger
driven
-Able to work independently and as part of a team
-Stable employment record and contactable
function; Month end reports for VAT and General Ledger Sales; Invoicing, Credit notes and Statements R15 000
time-management skills. Ability to work independently and as part of a team. Proficiency in MS Office, particularly
time-management skills. Ability to work independently and as part of a team. Proficiency in MS Office, particularly
skills.
your full potential, apply now to become a vital part of this esteemed team. You're your CV to Katesalixrecruitment
Vendor reconciliation. • Prepare Vendor Accruals as part of the Monthly Close off process, in line with the
Vendor reconciliation. • Prepare Vendor Accruals as part of the Monthly Close off process, in line with the