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
above are incorrect.
queries Creating sales orders Processing Invoices Preparing statements Managing the sales ledger Customer Customer and Sales team liaisons AR Reconciliations General admin duties including answering phones, managing
of the above are incorrect. Liase with sales, estimating, sales support, PC and Production on any issues Check that actual are in line with agreed Cost of Sales. Check that selling prices matches quoted price with sales / sales support for extra revenue. 2) WIP Compile WIP and distribute to sales / sales support
of the above are incorrect. Liase with sales, estimating, sales support, PC and Production on any issues Check that actual are in line with agreed Cost of Sales. Check that selling prices matches quoted price with sales / sales support for extra revenue. 2) WIP Compile WIP and distribute to sales / sales support
limited to:
above are incorrect.
Liaise with sales, estimating, sales support, PC and Production on any issues additional work done on jobs and liaise with sales / sales support for extra revenue.
Monitor and jobs to close to FINGOODS
Check against Sales Order Call Off that full QTY has been sent to W
demonstration of expertise
Tasks: