Maintain good financial control, cost analysis and sales analysis. Manage accounts receivable and staff BCM consultation meetings. Calculate sales commission for the sales payouts. Bachelors degree in accounting
business development and achieving monthly new sales targets as prescribed and amended from time to time customer relationships through all phases of the sales cycle and manages account services through quality Prepares and delivers presentations, proposals and sales contracts. Provides training to staff and customers up with kiosks that are not performing in either sales, admin or operations. Identifies and implements all Kiosks/Branch managers and staff relating to sales, customer services, Operational Standards and Growth
day bookkeeper/ Administrator Daily processing of sales orders and invoices, Co-Ordination of deliveries
Capturing supplier invoices on Sage Pastel, Creating sales invoices, Mailing invoices to the clients and Processing
Management High level of experience in working with Sales staff/Operational/Financial Staff
short-term insurance, Medical Aids Document management Sales optimization Investment Solutions Customer and client
short-term insurance, Medical Aids Document management Sales optimization Investment Solutions Customer and client
support as needed. Monitor and analyze the cost of sales to ensure accuracy and efficiency in financial reporting reporting. Implement strategies to optimize cost of sales and improve profitability. Oversee the accounts
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,
financial transactions, such as purchases, expenses, sales revenue, invoices, and payments. Responsibilities and loads payments in the banking system. Weekly sales reporting. Liaise with both internal and external