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
Maintain good financial control, cost analysis and sales analysis. Manage accounts receivable and staff Ensure monthly Sales and credit alignment meetings Attend monthly BCM consultation meetings Calculate sales commissions commissions for the sales payouts
reconciliations. Prepare monthly reports including sales reports and management report. Prepare and maintain