day bookkeeper/ Administrator Daily processing of sales orders and invoices, Co-Ordination of deliveries
Capturing supplier invoices on Sage Pastel, Creating sales invoices, Mailing invoices to the clients and Processing
Management High level of experience in working with Sales staff/Operational/Financial Staff
short-term insurance, Medical Aids Document management Sales optimization Investment Solutions Customer and client
short-term insurance, Medical Aids Document management Sales optimization Investment Solutions Customer and client
support as needed. Monitor and analyze the cost of sales to ensure accuracy and efficiency in financial reporting reporting. Implement strategies to optimize cost of sales and improve profitability. Oversee the accounts
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,
financial transactions, such as purchases, expenses, sales revenue, invoices, and payments. Responsibilities and loads payments in the banking system. Weekly sales reporting. Liaise with both internal and external
financial transactions, such as purchases, expenses, sales revenue, invoices, and payments. Responsibilities and loads payments in the banking system. Weekly sales reporting. Liaise with both internal and external
accounts and send out a list of overdue accounts to sales; Manage customer PODs and follow up on outstanding problems; Ability to communicate effectively with the sales department; Ad Hoc duties reasonably falling within