Procure to Pay, Supply Chain or a Shared Services Environment. Working knowledge of the procure to pay end to to Pay, Supply Chain or a Shared Services Environment. • Working knowledge of the procure to pay end
forecast and perform monthly revenue analysis
• Weekly follow-up on outstanding Debtors with accountant
• Monthly debtors report to CFO
• Weekly Debtors report to CFO
• Ensure debtors management
any outstanding amounts in risk period
• Weekly cash flow report to CFO
• Effective administrations
audits and implement audit recommendation
• Weekly following up on timeous completion of revenue documentation