Excellent in the use of SARS software and programmes (EasyFile and eFiling). Competent in the use of GSuite Competent in the use of Microsoft Excel. Responsibilities: Banking and Cashflow Sales and Debtors Control
Proficient in MS related applications Experience using Evolve Key responsibilities Review all financial and cost of sales is accurately recorded for month end reporting These budgets are to be used to monitor
soon as possible, on a Temporary basis. Duties: Sales procedure: 1. Receive order (get PO number if customer payments to the relevant account Answer sales queries Plan delivery schedule for the following emails with quotations Balance physical cash with sales Enter cash out (expenses and purchases) Weekly procedures: procedures: Balance stock Invoice necessary cash/yoco sales Machine maintenance check if anything needs to be Excellent Communication and reporting skills Duties: Sales procedure: 1. Receive order (get PO number if
out project funding split, raise targets, and pre-sale targets. Analyzing project IRRS and net profit returns Reconciling sales system and accounting system. Reconciling 3rd party platform reports and providing sales splits splits. Review of payroll. Posting sales, interest, and transfer journals. Reporting and Pack Creation:
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, hardware and software. Training of client staff in using the software (Pastel). Compliance with the firm's
tracker installed in all vehicles Weekly stock take using Autobid Invoice management Natis management Trade
tracker installed in all vehicles Weekly stock take using Autobid Invoice management Natis management Trade
as well as the 3rd party service providers who execute this work. Manage and oversee all creditors. Ensure