debtors meeting. Minimum 5 years experience (stable track record & contactable references) Software /
management software (e.g. ERP) Ability to accurately track inventory and create reports. An analytical mind account receivable •Monitor clients' payments, track financial transactions, and resolve billing discrepancies submitted monthly. •Prepare tax payments. •Estimate and track tax returns. •Complete bi-annual and annual tax
Planning (MRP) systems, experience with (Visual Esti-track) is advantageous
meetings/task groups, tracking, and influencing task group progress, tracking project deliverables, etc
financial analysis and evaluate business plans. Proven track record in cashflow planning Proven ability in the
ensure all KPI and Targets are achieved monthly Tracking sales goals and communicating results and achievements
ensure all KPI and Targets are achieved monthly Tracking sales goals and communicating results and achievements
business/client to ensure real time communication and tracking. • Ensure clear understanding of customer query
business/client to ensure real time communication and tracking. • Ensure clear understanding of customer query
understanding. 5.3 Where required, monitor and track staff time-keeping, absenteeism trends, overtime