- Working 4 small accounts - Creditors - Daily Sales - Bank Recon - Loading Payments - COD Requirements:
Reference: JHB009515-CT-1 Business Analyst / Tester with sales environment Accounting / Financial and Process knowledge BCom Accounting Business Analyst / Tester with sales environment Accounting / Financial and Process knowledge
out Project funding split, raise targets and pre-sale targets Analysing Project IRR's and Net profit returns Reconciling Sales system and Accounting system Reconciling 3rd party platform reports and providing sales splits splits Review of payroll Posting sales, interest and transfer journals REPORTING and PACK CREATION: Leadership
out Project funding split, raise targets and pre-sale targets Analysing Project IRR's and Net profit returns Reconciling Sales system and Accounting system Reconciling 3rd party platform reports and providing sales splits splits Review of payroll Posting sales, interest and transfer journals REPORTING and PACK CREATION: Leadership
receivable cycle (including local & export sales, export documentation, debtors' reconciliation, initiative Responsible for invoicing by: Submitting local sale invoices to the applicable Debtors and ensure prices receipt or flagging a problem). Export and Local Sales by: Updating payments on the Traffic Workbook daily a Debtor for accuracy. Updating all the monthly sales and costs on the Vessel Recon per shipment Export
managing our extensive debtor operations, driving sales, and enhancing client relationships. The successful and customer satisfaction. Sales and Relationship Management: Drive new sales opportunities while managing stakeholders at all levels. Demonstrated ability to drive sales and business growth through effective debtor management
managing our extensive debtor operations, driving sales, and enhancing client relationships. The successful and customer satisfaction. Sales and Relationship Management: Drive new sales opportunities while managing stakeholders at all levels. Demonstrated ability to drive sales and business growth through effective debtor management
categories Sales Support Liaising with sales department to proactively respond to repeat sales Invoicing Develop reports on aged debt accounts and days sales outstanding (DSO) reports. Ensure timely and accurate supervisors Work closely with the Operations Team, Sales Team and the Finance Team Provide information and
notify of any stock irregularities. To work with the Sales Manager and advise him of his stock holding & differences. Assist sales managers & accountant with general queries. Assist sales executives with general
notify of any stock irregularities. To work with the Sales Manager and advise him of his stock holding & differences. Assist sales managers & accountant with general queries. Assist sales executives with general