Registers. Preparation of Month end files. Raising of Sales Invoices. Assisting branches and other stakeholders
liaise with other staff within the company, such as sales managers, further lending staff, unsecured lending
stock-take results schedule. Review various reports (sales, debtors, insurance, etc.). Complete CIPC annual
liaise with other staff within the company, such as sales managers, further lending staff, unsecured lending
foreign receipts. Complete the Daily Analysis, Daily Sales, and Banking reports. Manage the Creditors and Debtors
client-facing roles, such as account management or sales. - Strong understanding of financial products and - Proven track record of meeting or exceeding sales targets. - Ability to work independently and collaborate
submit to head office Calculate and determine cost of sale for production units Obtain and collate all invoices
head office
submit to head office Calculate and determine cost of sale for production units Obtain and collate all invoices
recognition polices.
Work Closely Sales and PC to follow up on monthly invoicing against