client base. This is a FAIS role Matric 1-2 years Sales experience RE 5, FAIS qualification an added advantage
client base. This is a FAIS role Matric 1-2 years Sales experience RE 5, FAIS qualification an added advantage
Monthly management reporting 5. Daily reporting of sales and volumes 6. Statutory requirements sent to the Pastel Well versed in Excel Age 28years to 45years old
Monthly management reporting 5. Daily reporting of sales and volumes 6. Statutory requirements sent to the Pastel Well versed in Excel Age 28years to 45years old
receivable cycle (including local & export sales, export documentation, debtors' reconciliation, initiative Responsible for invoicing by: Submitting local sale invoices to the applicable Debtors and ensure prices receipt or flagging a problem). Export and Local Sales by: Updating payments on the Traffic Workbook daily a Debtor for accuracy. Updating all the monthly sales and costs on the Vessel Recon per shipment Export
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
the following debtor accounts weekly: Staff COD sales accounts (roughly 6 active accounts) Workshop / account reconciliations (Takealot, Makro and Website sales) Submission of credit note requests for approval
the following debtor accounts weekly: Staff COD sales accounts (roughly 6 active accounts) Workshop / account reconciliations (Takealot, Makro and Website sales) Submission of credit note requests for approval