assess risk factors and ensure compliance with anti-money laundering (AML) regulations. Conduct enhanced due
applicable understanding of how a company or unit makes money. Displays a thorough understanding of what drives
fields.
payments via the banking platform. Maintaining Master Sales Price Files on the ERP system. Weekly review of in the Finance department. Monthly Sales Forecast with the Sales Manager. Preparing the Monthly Management various SARB Approvals (Royalties, IT costs, High Sea Sales, etc) Applying consistent financial standards and support to the Directors, Production, Purchasing and Sales Teams of the company by supplying the correct information
Job Summary : Accounts Payable, Inventory and Sales Administration. Take ownership of the allocated cashbook balances daily. Generate purchase orders and sales orders on Pastel and Syspro. Capture GRN's on Pastel weekly basis and resolve queries. Reserve stock to sales orders on Pastel and Syspro. Process customer invoices volumes of transactions. I.e. Customer invoices, sales orders, supplier invoices, purchase orders and bank
resolve payment queries timeously. · Ensure that all sales invoices are raised to the customer account weekly weekly CADS. · Reconciliation of POS sales to aggregator sales monthly. · Ensure all customer monthly
and the dealership through vehicle finance and the sale of approved products in order to maximize gross progress of the finance & insurances product sales Administering the finance & insurance data Ensuring
Communication skills. Good Negotiation skills. Enjoy sales and provides excellent customer service. Market
Communication skills. Good Negotiation skills. Enjoy sales and provides excellent customer service. Market
reconciliations to purchase ledger management and sales recording, you'll handle various financial tasks supplier statements effectively.