records, including accounts payable, accounts receivable, and general ledger entries. Prepare and file
GAAP and SAP systems Debt collections Accounts receivable Shared services experience and management Large
GAAP and SAP systems Debt collections Accounts receivable Shared services experience and management Large
Process Customer Payments : Ensure all customer cash received is promptly applied to their accounts and allocated
Process Customer Payments : Ensure all customer cash received is promptly applied to their accounts and allocated
transactions. Monitor and manage the aging of accounts receivable, taking appropriate actions to minimize overdue
transactions. Monitor and manage the aging of accounts receivable, taking appropriate actions to minimize overdue
debtor and supplier relationship management and stock control. Understanding and managing capital expenditure
debtor and supplier relationship management and stock control. Understanding and managing capital expenditure
maintaining supplier relationships, timely payments, and stock management. Understand the business's capital expenditure