invoices or Proof of Delivery (POD) documents on time to facilitate prompt payment Receiving remittance Loading pricing claims on the live schedule for timely investigation Managing stock claims (returns, damaged providing appropriate resolutions Supporting and promoting the business's core values Managing colleagues'
budget Forecasting the project's cash flow over time, including expected inflows and outflows of cash project work and that vendor invoices are paid on time Taking responsibility for cost management as per
LinkedIn and Instagram . Ensuring accurate and timely reporting of financial results in accordance with