Queries Debtors credit note processing Monthly sales report on Key Customers Ad hoc filing Debtors monthly statements Debtors weekly invoices Canteen ticket sales and reconciling Provide assistance on special projects
Queries Debtors credit note processing Monthly sales report on Key Customers Ad hoc filing Debtors monthly statements Debtors weekly invoices Canteen ticket sales and reconciling Provide assistance on special projects
Budgeting and Forecasting - Weekly forecast of sales / cost of sales / margin / overheads and compiling the annual
Access – At present operating on 2 Systems. Excel Sales summary analysis & Age Receivables. Creditors
required Duties : Posting of daily cash receipts to sales ledger accounting software Reporting daily cash
BPO/Pastel On Hold's agree
years' relevant experince essential. Preparing sales and profitability analysis Analysing manufacturing
client base. This is a FAIS role Matric 2 years Sales experience RE 5, FAIS qualification an added advantage
of gross profit, expenses, net profit, return on sales, return on equity and other ratios per dealership office on fixed asset register, cash, inter group sales, interest as well as floor plan facilities. Quarterly
Marketing Team and perform continuous analysis on sales prices, margins per product, and profitability.