codes, cost centers, and segments Processing of cash book entries and fixed asset register maintenance and processing of standing journals and goods in transit reconciliation Completion of VAT, tax, and royalty Revaluation of accounts payable, receivable, and cash book sub-ledgers Application of financial accounting
customer service Handling all the cash transactions. Receive payment by cash etc. Preparing items for distribution queries of customers. Packing of items Handling of cash of eft payments verified Verify prices to meet customers
seasoned sales experts contemplating a career transition to join our team. The primary focus of this position
seasoned sales experts contemplating a career transition to join our team. The primary focus of this position
prospective customers Liaise with customers and technical crew to assess needs and to determine requirements Communicating
based on customers issues identified. • Allocate cash receipts to the respective customer • Ensure that reviewed weekly payrun onto banking portal • Allocate cash payments to the respective invoice in SAGE. Sales
required to come in earlier to ensure a smooth transition period) Please use the position title in the
month, CTC Permanent Our client is currently transitioning to a PowerBI reporting ecosystem and is seeking
insights and recommendations Monitor cash flow projections and manage cash flow effectively to meet operational operational needs Identify potential cash flow risks and develop strategies to mitigate them Optimize working
transactions, including sales, expenses, payments, cash drops, daily banking etc., and Ensuring that all