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The Sales Associate provides customer service, processes orders, maintains customer accounts, resolves issues, and builds customer relationships to ensure satisfaction.

Drive sales growth and profitability in the region, develop sales strategies, manage the team, build customer relationships, analyze market trends, and report on performance.

Manage and execute external audits, prepare reconciliations, build audit files, execute audits, and ensure compliance with reporting standards.

The Sales Associate is responsible for providing exceptional customer service, processing orders, handling customer queries, and maintaining customer accounts. They must build relationships with customers, address complaints, and collaborate with other departments to ensure customer satisfaction.

The Regional Sales Manager is responsible for driving sales growth, managing a sales team, building relationships with key customers, and analyzing market trends to maximize revenue in the region.

Support daily treasury operations including payment processing, cash planning, banking administration, FX and bank instruments support. Supervise payment controllers as 2IC, improve controls and SOPs, maintain cash forecasts, resolve payment issues, and assist ERP/Business Central treasury process improvements and reporting automation.

Manage day-to-day verification, processing and execution of multi-currency payments; ensure suppliers are paid on time; maintain bank account controls and audit-ready payment records; resolve system exceptions; follow Treasury SOPs; protect confidentiality; and support finance and treasury leadership on operational and ad-hoc tasks.

Manage end-to-end accounting from source entries to trial balance, perform month-end close, reconciliations, inventory and cost accounting for fuel depots, support VAT and treasury tasks, assist FP&A with variance analysis, and provide audit support and process documentation.

Perform daily bank and cash imports, allocations and reconciliations; process invoices, journals and adjustments; prepare supplier, VAT and balance sheet reconciliations; investigate accounting vs operational discrepancies; support month-end, year-end, audit and tax submissions; maintain fixed asset records; collaborate with finance, audit, operations, tax and Treasury; and drive continuous improvement of finance processes and controls.

Provide frontline customer service by answering product and service questions, processing orders, managing customer accounts, handling inbound calls and complaints, liaising with Sales/Finance/IT, preparing reports, and assisting with refunds, exchanges, and FICA/Ominbus management to ensure customer satisfaction and relationship building.