day bookkeeper/ Administrator Daily processing of sales orders and invoices, Co-Ordination of deliveries
management Cash flow & Treasury management Sales and Reporting (HubSpot) Month end procedures Reconciliations
collections, vacancies, trading densities, and rent-to-sales ratios
Assist with shareholder reporting, including
variances
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
report balances to physical tickets Record all sales Attend to debtors' receipts and creditors' payments documentation Invoice confirmed loads on JDE and update sales reports Check GRV's against transaction report daily
report balances to physical tickets Record all sales Attend to debtors' receipts and creditors' payments documentation Invoice confirmed loads on JDE and update sales reports Check GRV's against transaction report daily
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 Administering the finance & insurance data Ensuring
the need arises. Agency Sales and Commission Receivables: Calculate Agency sales and claiming commission
accurate and timely submission of royalty/license sales data from all subsidiaries to the parent company Coordination: Liaise with customers, Operations, and Sales teams to coordinate customer audit visits and reconciliations