growth. Gather and monitor financial data (e.g., sales revenues and liabilities) Prepare monthly, quarterly
stock-take results schedule. Review various reports (sales, debtors, insurance, etc.). Complete CIPC annual
timeously. Process all invoicing. Reconciliation of POS sales. Ensure all customers monthly processing has been
correct – Dbn, Cpt & Jhb Manage the Cost of Sales report (monthly) for Services & Spares for all
correct – Dbn, Cpt & Jhb Manage the Cost of Sales report (monthly) for Services & Spares for all
with revenue recognition polices. Work Closely Sales and PC to follow up on monthly invoicing against status of improvement strategies. Report on Monthly Sales, VA's, Rebates i.e. Budget vs Forecast vs Actuals to relevant stakeholders, including management, sales teams, and production staff. CA (SA) or CIMA Qualification
result and analyse variances; capex reports; weekly sales reports; balance sheet account reconciliation. Investigate