liaise with other staff within the company, such as sales managers, further lending staff, unsecured lending
cross-functional teams, including Supply Chain, Sales, and operation, to identify opportunities for cost
inquiries and overdue balances. Collaborate with sales and operations teams to resolve customer disputes
variances. Compile the BU capex reports. Compile weekly sales reports. Compile balance sheet account reconciliation
Collaborate with cross-functional teams, including sales, marketing, and operations, to drive financial performance
ledger reconciliations Process retainer billing sales invoices Review and maintain debtors accounts Distribution
Record financial transactions, including purchases, sales, receipts, and payments. Reconcile bank statements
forecasts Ensure all accruals, provisions and cost of sales is accurately recorded for month end reporting These
/>Develop reports on aged debt accounts and days sales outstanding (DSO)
Solve outstanding debtors
producer invoices Allocation of cost correctly to sale/purchase orders Checking of invoices to ensure it