Finance: Reviewing and approving purchase orders, order entries and shipment costings Approving debtor collections Reviewing debtors and creditors month end processing Preparing financial forecasts Oversee Supplier management with site Fixed asset management Monthly processing up to trial balance Expenditure analysis Compiling experience in a similar position Knowledge: Accounting Processing and Financial Reporting systems knowledge, exposure
Identify risk models and champion action plan process and monitor progress and /or success rate of action requirements. Work closely with outbound departments, in order to give feedback to Account Planner & KAM for promotional calendar to be used in sell out forecast process. Budget Controls Ensure delivery of return on investment
Identify risk models and champion action plan process and monitor progress and /or success rate of action requirements. Work closely with outbound departments, in order to give feedback to Account Planner & KAM for promotional calendar to be used in sell out forecast process. Budget Controls Ensure delivery of return on investment
debtor transactions. Creditors Support: Aid in processing supplier invoices and verifying accuracy. Assist for data collection and analysis. Participate in process improvement initiatives as directed. Address basic