the Companies Debtors book; Authorisation of new sale order, and invoices; Customer reconcilliation; Agree
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 recieved
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
reporting systems/tools to enhance and automate sales and cost reporting across all Catering units. Monthly with detailed commentary. Monthly reporting on sales mix per unit with detailed commentary. Matric 3-
function; Month end reports for VAT and General Ledger Sales; Invoicing, Credit notes and Statements R15 000
Maintain good financial control, cost analysis and sales analysis. Manage accounts receivable and staff BCM consultation meetings. Calculate sales commission for the sales payouts. Bachelors degree in accounting
accounts and send out a list of overdue accounts to sales; Manage customer PODs and follow up on outstanding problems; Ability to communicate effectively with the sales department; Ad Hoc duties reasonably falling within
activities, and market dynamics. Collaborate with Sales, Marketing, and Supply Chain teams to develop pricing Monitor and assess the impact of pricing changes on sales volume, revenue, and market share. Stay updated
activities, and market dynamics. Collaborate with Sales, Marketing, and Supply Chain teams to develop pricing Monitor and assess the impact of pricing changes on sales volume, revenue, and market share. Stay updated
and the dealership through vehicle finance and the sale of approved VAP products in order to maximize gross approved value added product and insurance product sales