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
reviews of debtors performance and KPI's · Drive new sales opportunities while managing existing client relationships
the refund list to the partners. Oversee the administration of SARS-related documentation received, i.e relating to the completion of returns and tax administration. Provisional tax runs monthly and SARS Provisional
the refund list to the partners. Oversee the administration of SARS-related documentation received, i.e relating to the completion of returns and tax administration. Provisional tax runs monthly and SARS Provisional
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,
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,
maintain mutually beneficial relationships with internal and external stakeholders.