ledger
Temp AR Administrator / Clerk
As a Creditors/Payments Administrator, you will be responsible
contact for the Controller of the entities, AP and AR Accountants, Group Controlling, Tax Accountant and
capturing cashbooks, entities, invoices etc
AP & AR management
Processing payments
Prepare
the sales ledger Customer and Sales team liaisons AR Reconciliations General admin duties including answering
for the following:
below:
process in conjunction with the AR Controller.
finance team in day-to-day operations including AP, AR, and payroll.
working capital management - cash (hedging of FX); AP; AR. Maintain strong banking relationships. CA(SA); CGMA