any discrepancies arising from invoicing team. Assist in any Debtors Queries to ensure collections are audit fieldwork, addressing auditor inquiries and assisting in the resolution of any audit findings related Review historical financial data and trends to assist in the preparation of accurate revenue and cost
products and services Designing financial strategies Assisting clients to make informed decisions Reviewing and
products and services Designing financial strategies Assisting clients to make informed decisions Reviewing and
reports to management in the absence of the Sales Rep Assist in submitting daily reports to management in the
reports to management in the absence of the Sales Rep Assist in submitting daily reports to management in the
recruitment information for reporting purposes Assist in compiling monthly reports on recruitment stats
recruitment information for reporting purposes Assist in compiling monthly reports on recruitment stats
including attendance of weekly Manco meetings. Assists with Ad Hoc projects where required. Execute any
other departments (Operations, admin, accounts) Assist debtors department with outstanding payments from
purpose C areer Path Core Competencies: Communication Assist in the facilitation of team meetings. Deliver informative