processing of client information cheques, receipts, sales invoices, purchase invoices • Perform bank reconciliations etc. • Process journal entries e.g. new instalment sale agreements, interest on borrowings, provisions, ONLY APPLY IF YOU ARE LIVE IN CENTRAL OR SOUTHERN PARTS OF CAPE TOWN OR SURROUNDING AREAS. Requirements
issuing Preparing Petty Cash requisition Cash counter sales - cash to bank. Creditors queries Compiling invoices sundry sales. Handle debtors' queries & central debtors dept. Forward daily counter sales to central where applicable. Intercompany Transactions: Feed Sales Reconciliation At month end, work together the chicken clerk to balance feed sales per MTech to SAP. Sundry Sales Capture all Sundry sales in SAP, ensuring that method of processing is followed. Reconcile Sundry sales invoices against delivery notes. Maintain and complete
and if required to. Weekly reporting of cash sales, all parts and service debtors and account status to
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be investigated if required to communicate with sales and customers if needed for the release of the order maintain an effective communication system with sales, branch operations and accounts. Month end reports projection must be completed in the first week after Sales/Debtors closure of the previous month. The incumbent cancelled or held orders must be communicated with the Sales and Customer Service team members concerned. Download
resolve payment queries timeously. · Ensure that all sales invoices are raised to the customer account weekly weekly CADS. · Reconciliation of POS sales to aggregator sales monthly. · Ensure all customer monthly
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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,