Balance for at least 8 entities. · Processing point-of-sale month end reports, · Processing cashbooks and bank
systems and confirm all is correct.
Please
his staff on an on-going basis; by ensuring the sales process, administration efficiency and interaction
processing of client information cheques, receipts, sales invoices, purchase invoices
that include setting financial goals, establishing sales targets, working with upper management and using
implementation of marketing initiatives.
• Manage Sales vs Budgets.
• Monitor Returns and Discounts
Undertake new installations and configure devices for sales demonstrations as needed. Utilize barcode label Technician for Various Industrial Printers, point of sales equipment and various scanners Printing and labelling
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,