requires a responsible and organised person for their busy admin office. Debtors e.g. Processing, Reconciliations
in English Computer literate Good typing skills Admin (Petty Cash Reconciliations Banking duties Purchasing
Lead and manage the Credit Department and the Sales Admin and Invoicing Department, by providing guidance Manage customer limits and exposures on forward sales and instore stock levels. The Group Credit Manager
Lead and manage the Credit Department and the Sales Admin and Invoicing Department, by providing guidance Manage customer limits and exposures on forward sales and instore stock levels. The Group Credit Manager
to ensure stock availability. - Coordinate with sales and procurement teams for pre-ordering and restocking manage obsolete inventory. 3. Sales and Revenue Tracking - Track sales transactions and ensure accurate system. - Reconcile sales data with financial reports. - Work closely with the sales team to provide financial to optimize procurement. - Coordinate with the sales team to forecast demand and plan inventory purchases
the processing of client information receipts, sales invoices, purchase invoices Perform bank reconciliations etc. Process journal entries e.g., new instalment sale agreements, interest on borrowings, provisions, the above Powers of members to bind the above Personal liability of members to CC/company and others
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
stakeholders at all levels • Demonstrated ability to drive sales and business growth through effective debtor management and customer satisfaction • Sales and relationship management: drive new sales opportunities while managing
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
e-mail address you agree to: The processing of your personal information and sharing it with third parties International Group (Pty) Ltd will keep the record of your personal information confidential.