Create Customer Profiles, Invoices, Purchase Orders, Sales Entries and Payouts Invoice Printing and Batching
timely submission of all statutory returns. Oversee sales ledger and cost recovery schedules. Manage fixed
processing, reconciling and allocation. Raising of Sales Ledger Invoices. Debtors' management – receipt allocation
Collaborating with internal stakeholders such as sales teams, risk management, and senior management to
project costing, and apply IFRS15 principles to all sales transactions before invoicing
- Identify financial
administration software to Xero; Backing up of weekly loaded sales reports; Processing and approving intercompany recharge
maintaining financial records including purchases, sales, receipts, and payments. Accurately input financial
Deep understanding of financing documents such as sale and purchase agreements, shareholders agreements
project costing, and apply IFRS15 principles to all sales transactions before invoicing - Identify financial
notes). Review petty cash schedule - banking of cash sales (inflow) and supporting documents of expenditure