client base. This is a FAIS role Matric 2 years Sales experience RE 5, FAIS qualification an added advantage
commentary on all assigned accounts Analysis of old invoices and management of age analysis Management
Daily reporting on actual vs cost per business unit Sales analysis reporting per business unit Oversee and and implement projects to improve and automate sales and cost reporting Ensure correct cost allocations
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
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
Analysis:
Generating reports on accounts receivable aging, sales order status, and customer balances.
Controlling Modules:
Collaborating with other SAP modules such as Sales and Distribution (SD), Finance (FI), and Controlling
Queries Debtors credit note processing Monthly sales report on Key Customers Ad hoc filing Debtors monthly statements Debtors weekly invoices Canteen ticket sales and reconciling Provide assistance on special projects
Queries Debtors credit note processing Monthly sales report on Key Customers Ad hoc filing Debtors monthly statements Debtors weekly invoices Canteen ticket sales and reconciling Provide assistance on special projects
Budgeting and Forecasting - Weekly forecast of sales / cost of sales / margin / overheads and compiling the annual
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