Cloud Accounting which will enable invoices to be generated monthly. Maintenance of the monthly accounts for payments on the bank account for authorization Generating and sending out monthly invoices to our customers
company policies and procedures. Collaborate with sales and customer service teams to resolve credit-related resolve disputes promptly. Reporting and Analysis: Generate reports from SAP to track accounts receivable
resolve discrepancies and address data entry issues. Generate and distribute financial reports and statements
with budget forecasting, margin analysis, and generating detailed monthly performance reports using HFM / budget
and requirements. Provide weekly updates on the sales volumes with forward looking views and support with results against KPIs to be reported to management. Generate ideas to optimise processes and provide automation
administration & reconciliation.
- 9 x Sales Reps Commissions and incentive reports preparation from the bank.
- Sales reps analysis: expenses vs sales.
- Sales Reps allowance sheet administration
information onto designated records.
tasks will include but not limited to control of sales receipts related to vehicle inventory financed through processing of payments and allocations and daily stock sales status updates. 12. Preparation of month end reporting
reconciliations Month-end processing of Sales, Cost of sales, and Petty cash journals for all corporate
customer service delivery and dealer satisfaction. Sales claims Management System management Financial control