Finance Manager

Job Description

To streamline and manage the sales ordering and invoicing cycle:

• Facilitate the preparation of invoices and credit notes.
• Oversee and record the generated invoices in the general ledger and according to established processes.
• Engage in e-commerce activities including ordering, invoicing, and managing payments.
  

To maintain an effective credit control system:

• Monitor accounts receivables by promptly conducting credit checks on customer accounts.
• Identify potentially risky debtors and handle the processing of provisions for doubtful debts.
  

To handle bank statements and ensure a healthy cash flow:

• Process and oversee incoming payments.
• Monitor timely payments to suppliers (typically within 30 days) and ensure prompt outgoing payments on a weekly basis.