Description Debtors Management: Invoicing, Statements, Queries, Discounts and Age Analysis o Ensure correct rates are invoiced, as per rate cards or negotiated prices Manage and Oversee creditors applications Invoicing process – ensure all hires have signed quotes and PO's, rates, headers, hours e
rate's impact on the business RESPONSIBILITIES Controlling the overheads and manpower cost and reporting year-to-date) and full-year forecast Calculate the controllable for the planning round and budget Proactively monitor all costs on an 80/ 20 basis to identify and control cost drivers Financial evaluation of general investment
the company. Stock Control Compliance Customer Service Cost and Financial Control ESSENTIAL KNOWLEGDE
additional forward cover purchases are required Stock control through cycle counts and full stock counts Maintain additional forward cover purchases are required Stock control through cycle counts and full stock counts Maintain
accurate records, maintenance of strong internal controls and compliance, assisting in delivering accurate
accurate records, maintenance of strong internal controls and compliance, assisting in delivering accurate
Significant experience in a debt management or credit control leadership role, with a proven track record of Significant experience in a debt management or credit control leadership role, with a proven track record of
financial and other company resources under your control with due respect. Provide input into the risk identification
financial and other company resources under your control with due respect. Provide input into the risk identification