timeously. Process all invoicing. Reconciliation of POS sales. Ensure all customers monthly processing has been
queries
Effective communication with sales team to correctly bill clients
Collections
results schedule.
and vendor recons, expenses, profitability, and sales revenue Work closely with the finance team to ensure
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
reporting for Group submission. Compile weekly sales reports. Prepare and post Journal entries. Audit
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
reporting for Group submission.
reporting for Group submission.