of the Role will be to support the Financial Executive in the role of financial analytics and reporting with cross-functional teams, including operations, sales, and procurement, to gather and analyse financial
card accounts 6. Calculating Agent's commission on sales and making the payments 7. Processing Journals for balanced – suspense accounts not exceeding 0.1% of sales 2. Unallocated receipts not exceeding 90days (goal) (goal) 3. Bad Debts not exceeding 0.1% of sales. Improve on a 65 day collection period (goal) 4. Documentation next month needs to be re-dated or deleted if not used 5. Foreign Creditors – manage creditor's accounts
oversee accounts administrators · Run through all sales and profit margins (i.e VAT report) MONTHLY Functions: