discretion of management). Processing of point-of-sale month-end reports. Processing of cashbooks (importing) over/under banking. Checking of daybooks and daily sales summaries and follow-up of variances. Monitoring
Balance for at least 8 entities. · Processing point-of-sale month end reports, · Processing cashbooks and bank
Areas: Lead and manage the Credit Department and the Sales Admin and Invoicing Department, by providing guidance Manage customer limits and exposures on forward sales and instore stock levels. The Group Credit Manager
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uploading PODs / signed invoices.
Requesting and uploading POD's / signed invoices. Update sales orders report regularly and send out daily. General
quotes as requested from Operations Team, including sales orders (for prepaid customers) Any adhoc requests
quotes as requested from Operations Team, including sales orders (for prepaid customers)
the processing of client information receipts, sales invoices, and purchase invoices. Perform bank reconciliations etc. Process journal entries e.g., new installment sale agreements, interest on borrowings, provisions,
the processing of client information receipts, sales invoices, purchase invoices. Perform bank reconciliations etc. Process journal entries e.g., new instalment sale agreements, interest on borrowings, provisions,