Job Summary : Accounts Payable, Inventory and Sales Administration. Take ownership of the allocated cashbook balances daily. Generate purchase orders and sales orders on Pastel and Syspro. Capture GRN's on Pastel weekly basis and resolve queries. Reserve stock to sales orders on Pastel and Syspro. Process customer invoices volumes of transactions. I.e. Customer invoices, sales orders, supplier invoices, purchase orders and bank
Requesting and uploading POD's / signed invoices. Update sales orders report regularly and send out daily. General
outputs for this role are as follows: • New Business sales • Client service and management • High level performance completed. Applicants without prior financial services sales experience will not be prejudiced by this requirement B driver’s license • 2 years insurance external sales experience Responsibilities: • Build your own insurance
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
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,
llent client services skills
saving the month ends for stores from the point-of –sale for correctness, looking for errors For applicable saving the month ends for stores from the point-of –sale for correctness, looking for errors For applicable saving the month ends for stores from the point-of –sale for correctness, looking for errors For applicable