Data capture of all tax sales invoices and cash and to account correctly for Pro-forma invoices. Debt stamped with the date received Debtors Receive daily sales invoice's, check them against the quote and data information and communications to said Debtor Reconcile sales invoices on Hire track and Exact Ensure all cash generation. Check these and email to client Sales Attend weekly sales meeting with view to communicating any terms of cash collection or queries Produce the sales reclass journal Intercompany To complete inter-company
limited to:
revenue for the company
out project funding split, raise targets, and pre-sale targets. Analyzing project IRRS 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:
out project funding split, raise targets, and pre-sale targets.
accuracy of various financial sources used in sales
Fund Specialist will be responsible for driving sales and brand awareness, as well as maintaining and />
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
strategy and growth through the provision of finance, sales and performance analytics, insights and advice.