require an experienced Debtor's Clerk & Internal Sales in Port Elizabeth 1. Communicate effectively Follow up on payments and schedules; 9. Assist with sales quotes and customer orders where required; 10. Correctly Switchboard operator and receptionist 12. Walk-in client sales 13. Prepare quotations 14. Generate daily reports office duties and assisting Branch Manager, Internal sales and Accountant Personal Characteristics: qualification will be an advantage. Must have sales/ debtors knowledge. 1 - 3 years' experience in
monitor a credit control system in collaboration with sales and marketing, finance, and executive team members Liaising with customers, as well as internal personnel including the sales team. Maintain loan records, conduct
documentation – consolidated cash-up reports, end of day sales and instant money statements. Populating Excel spreadsheet Cellbux, Intellimali, accounts capturing End of Day sales per department. Preparing spreadsheets that will cash for services provided versus actual store sales Balance the credit card deposits into the bank back account in the Debtors journal. Post end of day sales to the Sales journal. Post creditor's invoices to the per company Reconcile VAT output back to VAT on Sales as per cash-up worksheets per month. Update VAT
documentation – consolidated cash-up reports, end of day sales and instant money statements. Populating Excel spreadsheet Cellbux, Intellimali, accounts capturing End of Day sales per department. Preparing spreadsheets that will cash for services provided versus actual store sales Balance the credit card deposits into the bank back account in the Debtors journal. Post end of day sales to the Sales journal. Post creditor's invoices to the per company Reconcile VAT output back to VAT on Sales as per cash-up worksheets per month. Update VAT
purpose of the job is to ensure the daily account sales are collected and the cash and vouchers total the the banking. Banking is done timeously, and the sales journal is written up / captured correctly. Collecting
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
Quality Audits on peers • Investigate and resolve internal and external complaints • Conduct on-the-job training
established finance team. Financial Reporting: Maintain internal financial and accounting policies and procedures ensure proper documentation. Ensure compliance with internal financial and accounting policies. Document and disputes (VAT, PAYE, SDL, UIF, Bag levy). Liaise with internal and external auditors. Remuneration and Payroll
clients: – Provide ongoing financial advice, in consultation with the relevant Wealth Planners, to clients