Business Context and Main Purpose of the Job
A financial Partnering Role responsible for overall company Sales/Turnover, Revenue Collection and Top Line P&L Reporting. The Role manages all Sales Invoicing processes, Cash (Bank) Receipts and Associated Controls, Sales Related Accounts Payables (warehousing, auction and shipping related costs) and Topline P&L Reporting. It also manages all Supply chain related costs and Foreign Exchange (Forex) Revaluations) amongst other roles. Key internal contacts are the company Leadership Teams (LT), Management Reporting Teams, Supply Chain Teams and Logistics Teams. Key external contacts are all customers, Government Statutory bodies for Tax and other Government Levies, Trading groups / Associations and Banks.