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,
reconcile advance deposits. Capture and reconcile daily sales. Capture supplier invoices and credit notes. Ensure / banking are correct and balance to the daily sales. Performing other duties as required. Please note
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,
Balance for at least 8 entities. · Processing point-of-sale month end reports, · Processing cashbooks and bank
processing of client information cheques, receipts, sales invoices, purchase invoices
incomplete LQ's and supporting documentation back to the Sales people for comprehensive info Update data as information activities and completed work Prepare updated LQ's for Sales people when there are client appointments: Double
incomplete LQ's and supporting documentation back to the Sales people for comprehensive info Update data as information activities and completed work Prepare updated LQ's for Sales people when there are client appointments: Double
processing of client information cheques, receipts, sales invoices, purchase invoices Perform bank reconciliations etc. Process journal entries e.g., new instalment sale agreements, interest on borrowings, provisions,
Business Development through organized and coordinated Sales Activity. 6. Client Contracts/Pricing: Manage financially
Business Development through organized and coordinated Sales Activity. 6. Client Contracts/Pricing: Manage financially