accounting processes for finance team, review monthly recons, treasury management, month-end process completion statements, financial analysis & reporting, process improvement & manage projects assigned by Managing They will oversee the daily accounting process of the business as well as be responsible for the monthly expected to provide a high standard of financial and business reports and analysis that will assist the executives for the business. Key Performance Areas and Responsibilities: - Oversee the daily processing for a large
turnover and gross profit Understanding of sales process and dynamics A commitment to excellent customer meetings Monthly reporting on sales, GP, and new business development Daily feedback to Branch Manager on Assist debtor's lady with any account queries Processing of invoices Setting specials and monitoring of internal sales Ensure all manual invoices are processed on Syspro daily Ensure all credit notes are signed and update register Ensure all credit notes are processed on Syspro before cash refunds are given MINIMUM
turnover and gross profit Understanding of sales process and dynamics A commitment to excellent customer meetings Monthly reporting on sales, GP, and new business development Daily feedback to Branch Manager on Assist debtor's lady with any account queries Processing of invoices Setting specials and monitoring of internal sales Ensure all manual invoices are processed on Syspro daily Ensure all credit notes are signed and update register Ensure all credit notes are processed on Syspro before cash refunds are given MINIMUM
000.00 car allowance Matric B. Comm Degree in Business Sciences / Logistics / Supply Chain (ESSENTIAL) 000.00 car allowance Matric B. Comm Degree in Business Sciences / Logistics / Supply Chain (ESSENTIAL)
000.00 car allowance Matric B. Comm Degree in Business Sciences / Logistics / Supply Chain (ESSENTIAL) 000.00 car allowance Matric B. Comm Degree in Business Sciences / Logistics / Supply Chain (ESSENTIAL)