systems, resources and processes.
reconciliation and approval. Accounts Receivable/Sales Cycle (ARC): Manage the ARC process, including PO tracking and recording of inventory purchases and sales. Conduct regular inventory audits and prepare aging
reconciliation and approval. Accounts Receivable/Sales Cycle (ARC): Manage the ARC process, including PO tracking and recording of inventory purchases and sales. Conduct regular inventory audits and prepare aging
module of SysPro and which is directly linked to the Sales Forecast. The relevant raw materials and other requirements module of SysPro and which is directly linked to the Sales Forecast. The relevant raw materials and other requirements
client-facing roles, such as account management or sales. - Strong understanding of financial products and - Proven track record of meeting or exceeding sales targets. - Ability to work independently and collaborate
management to ensure optimal delivery. Liaise with sales teams to identify target market segments, finalise management to ensure optimal delivery. Liaise with sales teams to identify target market segments, finalise
management to ensure optimal delivery. Liaise with sales teams to identify target market segments, finalise management to ensure optimal delivery. Liaise with sales teams to identify target market segments, finalise
EXCO MANCO Finance Team Sales Team Pricing Team Board General Managers Leasing Sales Team External Stakeholders
systems, resources and processes.
recognition polices.
Work Closely Sales and PC to follow up on monthly invoicing against