discretion of management). Processing of point-of-sale month-end reports. Processing of cashbooks (importing) over/under banking. Checking of daybooks and daily sales summaries and follow-up of variances. Monitoring
Areas: Lead and manage the Credit Department and the Sales Admin and Invoicing Department, by providing guidance Manage customer limits and exposures on forward sales and instore stock levels. The Group Credit Manager
Requesting and uploading POD's / signed invoices. Update sales orders report regularly and send out daily. General
the processing of client information receipts, sales invoices, and purchase invoices. Perform bank reconciliations etc. Process journal entries e.g., new installment sale agreements, interest on borrowings, provisions,
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,
saving the month ends for stores from the point-of –sale for correctness, looking for errors For applicable saving the month ends for stores from the point-of –sale for correctness, looking for errors For applicable saving the month ends for stores from the point-of –sale for correctness, looking for errors For applicable
saving the month ends for stores from the point-of –sale for correctness, looking for errors; For applicable