invoices/imports Accrue for all foreign goods in transit month-end Maintain the database for YTD foreign
financial statements - Compilation and sign off. Cash-flows and budgets prepared and reviewed, and commentary
Improve debtors' days outstanding and maximise cash inflow. Ensure that tight credit controls are implemented
performance and assist in the management of project cash flows, and actively contribute to value enhancement
performance and assist in the management of project cash flows, and actively contribute to value enhancement