statements Clarify any questionable invoice items, pricing, or receiving signatures Research and resolve invoice promptly Monitor discounts and address pricing discrepancies with the Pricing Team Allocate rebate and marketing Group Financial Manager or Financial Manager: Pricing and Rebates Prepare comprehensive supplier payment
environment. Must have experience in dealing with price queries. Duties/ Responsibilities: Ensure that the Monthly reporting and resolving queries. Meet with Sales Representatives on a weekly basis to highlight concerns concerns on their respective Age Analysis, to assist with resolving queries on certain customers. Liaise
Maintain good financial control, cost analysis and sales analysis. Manage accounts receivable and staff Ensure gross margin analysis by brand by customer type Assist in month-end closing, prepare journal entries as development such as production, accounts receivable. Assist in compliance with legislation Analyse cost accounting Work in special projects as required Support and assist internal department reporting requirements such monthly Sales and credit alignment meetings Attend monthly BCM consultation meetings Calculate sales commissions
fields.
as damages and pricing discrepancies. Monitor debtor balances to reduce DSO (Daily Sales Outstanding).
inventory levels are effectively produced and on hand · Assist in month-end, year-end, and audit reporting requirements and prepare periodic reports comparing standard prices to actual production costs. · Report on relevant ensure that the specs are adequately costed and priced within the system and to ensure that profitability
inventory levels are effectively produced and on hand · Assist in month-end, year-end, and audit reporting requirements and prepare periodic reports comparing standard prices to actual production costs. · Report on relevant ensure that the specs are adequately costed and priced within the system and to ensure that profitability
inventory and revenue projects and reporting.
Responsible for assisting with financial tasks within the accounting department. Involves handling financial ledger entries Transaction Processing: Process sales, expenses, journals and other financial documents documents in an accurate timely manner Reconciliations: Assist with bank reconciliations and ensure descrepancies policies Assistance: Assist with ad-hoc financial projecst and tasks as assigned Assurance: Assist with internal
of all account queries Liaise with clients and sales departments Liaise with branch managers, business signature mandates must be complied with at all times. Assist in all areas within the department Perform any