Daily reporting on actual vs cost per business unit Sales analysis reporting per business unit Oversee and and implement projects to improve and automate sales and cost reporting Ensure correct cost allocations
PAYE Return Submission & POP loaded on GRN Sales Figures calculated on Excel Report - Actuals vs Managers Commission Calculations done and sent out - Sales Staff VET Levy Return (NTA) Branch Incentives received
Analysis:
Generating reports on accounts receivable aging, sales order status, and customer balances.
Controlling Modules:
Collaborating with other SAP modules such as Sales and Distribution (SD), Finance (FI), and Controlling
Queries Debtors credit note processing Monthly sales report on Key Customers Ad hoc filing Debtors monthly statements Debtors weekly invoices Canteen ticket sales and reconciling Provide assistance on special projects
Queries Debtors credit note processing Monthly sales report on Key Customers Ad hoc filing Debtors monthly statements Debtors weekly invoices Canteen ticket sales and reconciling Provide assistance on special projects
financial transactions accurately, including purchases, sales, receipts, and payments
Access – At present operating on 2 Systems. Excel Sales summary analysis & Age Receivables. Creditors
Risk) Monthly reporting of sales, forecast and order book value (Flash sales) Maintaining fixed asset register
Accounts Receivable credit applications. Assist the Sales Department with queries. Managing customer correspondence
required Duties : Posting of daily cash receipts to sales ledger accounting software Reporting daily cash