the relationship with the client to promote and secure successful and ongoing customer relations. Resolve environment. Report on any financial challenges and secure a viable financial continuation of the client’s well-being by effectively applying to budget and securing adequate income from levies and other sources
Permanent A leading tech company specialising in secure and efficient cross-border financial transactions
audit commencement deadlines are met Management of Sales incentives Audits Review and maintain accounting
processing, reconciling and allocation. Raising of Sales Ledger Invoices. Debtors' management – receipt allocation
processing, reconciling and allocation. Raising of Sales Ledger Invoices. Debtors' management – receipt allocation
monthly reports for senior management Daily review of sales reports and controls Preparation of various reports