identify and implement improvements to processes. Coordinate with stakeholders to prioritize project deliverables
identify and implement improvements to processes. Coordinate with stakeholders to prioritize project deliverables
an experienced Accounts Receivable Manager to coordinate the debts of existing customers and to determine
acounts receivable and payable. Duties continued: Coordinate billing and inventory control for all assigned
contract duration from 1st July - January 2025. Coordination and management of creditors department. Liaise
Client Contracts (SOW and Master Agreements) Coordinate and work with Management on Monthly Compliance
Client Contracts (SOW and Master Agreements) Coordinate and work with Management on Monthly Compliance
with auditors as required. Payroll Processing: Coordinate payroll processing, ensuring accuracy and compliance
able to cope under pressure.
with auditors as required. Payroll Processing: Coordinate payroll processing, ensuring accuracy and compliance