(labour relations and payroll processing) Reporting Sales rep commission calculations IMPORTANT NOTICE By
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.
reporting for Group submission. Compile weekly sales reports and balance sheet account reconciliation
reporting for Group submission. Compile weekly sales reports. Compile balance sheet account reconciliation
result and analyse variances; capex reports; weekly sales reports; balance sheet account reconciliation. Investigate