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
captured, and VAT correctly declared. -Data Entry of Sales Journals ensuring accurate recording of same and
monthly reports for senior management Daily review of sales reports and controls Preparation of various reports