timely submission of all statutory returns. Oversee sales ledger and cost recovery schedules. Manage fixed
Collaborating with internal stakeholders such as sales teams, risk management, and senior management to
maintaining financial records including purchases, sales, receipts, and payments. Accurately input financial
project costing, and apply IFRS15 principles to all sales transactions before invoicing - Identify financial
maintain our financial records, including purchases, sales, receipts and payments Duties & Responsibilities:
maintain our financial records, including purchases, sales, receipts and payments Duties & Responsibilities:
book reconciliation Daily reconciliation of cash sales to system generated listings, actual cash on hand
(Monthly BU/Plant Financial Pack). Review weekly sales reports. Participate and provide relevant information
and ambitious Has strong business acquisition and sales skills Has a network and exceptional networking
legal processes and requirements. Collaborate with sales, finance, and other departments to address customer