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,
Balance for at least 8 entities. · Processing point-of-sale month end reports, · Processing cashbooks and bank