responsibilities include: Cover at reception and the cash sales counter when the receptionist takes lunch. Answering of proactiveness and self-motivation to ensure internal control is maintained. Attention to detail: Successful acting with honesty and integrity to ensure that internal controls are adhered to. Deadline-Driven: Successful prioritization is crucial for you to ensure all internal and external deadlines are met. Team-worker: Successful
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
ROCE focus • Participation in financial external and internal audits and timeous and effective close out Effective stakeholder relationships both internally and externally. • A relevant 3 year BCom degree or equivalent
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
preparation of Annual Budget Assist with internal and external audit requirements Produce comprehensive
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, corporates. Recording and identifying short comings in internal controls Identifying risks and calculate materiality
Preparing for and being fully involved with BBBEE external/internal audits. Sound knowledge of financial statements
skills, meeting deadlines) Client focus internal and external (responding to client needs, service) Problem