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
payments via the banking platform. Maintaining Master Sales Price Files on the ERP system. Weekly review of in the Finance department. Monthly Sales Forecast with the Sales Manager. Preparing the Monthly Management various SARB Approvals (Royalties, IT costs, High Sea Sales, etc) Applying consistent financial standards and support to the Directors, Production, Purchasing and Sales Teams of the company by supplying the correct information
Maintain good financial control, cost analysis and sales analysis. Manage accounts receivable and staff Ensure monthly Sales and credit alignment meetings Attend monthly BCM consultation meetings Calculate sales commissions commissions for the sales payouts
cross-functional role working closely with the sales and procurement teams, reporting directly to the large data sets
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
end reports for VAT and General Ledger
the Companies Debtors book; Authorisation of new sale order, and invoices; Customer reconcilliation; Agree
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-
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