Reconciliations of cashbooks ● Balance counter sales invoices and payments daily ● Compiling forms and
the need arises. Agency Sales and Commission Receivables: Calculate Agency sales and claiming commission
Responsibilities Bookkeeping & Inputting of: Sales Invoices & Credit Notes Purchase Invoices & & Journals Bank & Cash Reconciliations Sales & Purchase Ledger Review Payroll Journals Hire
of all Internal Accounts on Purchase Ledger and Sales Ledger Assist the Debtors Clerk in phoning customers CASHIER Receives money from customers (workshop, sales and spares) - CASHIER Ensure security of all cash
Internal communication between Acquisition Manager and Sales execs, keeping external lines of communication clear Communications, or related fields Experience: Experience in sales, marketing strategies, channel management At least
journal, depreciation and finance charges. Process sales invoices and debtors reconciliations. Process creditor
total blocks, and pallets inventory, assisting Sales staff with overrides and queries and supporting
understanding of the long term insurance space Excellent sales skills Must have current assets upwards of R 50m
understanding of the long term insurance space Excellent sales skills Must have current assets upwards of R 50m
financial aspects of vehicle transactions from the Sales Executives Submit applications to the banks Effectively