monitor a credit control system in collaboration with sales and marketing, finance, and executive team members customers, as well as internal personnel including the sales team. Maintain loan records, conduct regular analysis
financial transactions, such as purchases, expenses, sales revenue, invoices, GL reconciliations and payments Stores in the USA, will be required to extract daily sales for 6 x markets. Requirements: Matric or equivalent licencing in place. Daily submission of 6 x Market Sales reports to shareholders. Staff transport / allowance sheets are scanned and signed off daily. Import sales from POS to Acumatica, match the banking transactions
financial transactions, such as purchases, expenses, sales revenue, invoices, and payments. They will record package. Review month-end reconciliation between sales and central database. Review month-end reconciliation Follow-up on outstanding funds from debtors. Monthly sales reports to be reconciled to GL and uploaded on a
monitor a credit control system in collaboration with sales and marketing, finance, and executive team members customers, as well as internal personnel including the sales team. Maintain loan records, conduct regular analysis
monitor a credit control system in collaboration with sales and marketing, finance, and executive team members customers, as well as internal personnel including the sales team. Maintain loan records, conduct regular analysis
processing of client information cheques, receipts, sales invoices, purchase invoices