subordinates apply correct discount rates. Oversee the discount variation policy. Manage discount and Rebate accruals
subordinates apply correct discount rates. Oversee the discount variation policy. Manage discount and Rebate accruals
management accounts, calculation of rebates and discounts from suppliers and customers, and signing off
all credit notes (beginning to end). - Review discount offered – customers payments before 1st day of credit returns. - Review of processing of all discount allowed. - Processing of all payments as per bank
credit notes (beginning to end).
· - Review discount offered – customers payments before 1st day of returns.
· - Review of processing of all discount allowed.
· - Processing of all payments
flow, making sure that discount vendors are paid timeously to receive discount Assisting the Financial
FNB
existing client base, coordinate price and/or discount negotiations as deemed appropriate, ensure that
credit notes (including credits for rebates and discounts deducted off payments)
Controlling all salary reimbursements, overtime, staff discounts, and submissions to the central office.
Petty