Services): Manage AP and AR Clearing Accounts: Maintain accurate records of all AP and AR Transactions, ensure
Perform day ends and month ends for the following: AR/AP/ Invoicing/Cashbook and GL Liaise with factory
Perform day ends and month ends for the following: AR/AP/ Invoicing/Cashbook and GL Liaise with factory
capturing – cashbooks, entities, invoices etc AP & AR management Processing payments Prepare tax calculations
capturing – cashbooks, entities, invoices etc AP & AR management Processing payments Prepare tax calculations
student applicants, Masters and PhD programmes on PG ARS and set up of Icomms letters on ITS. Sign-off the regulations. Sound knowledge of Perceptive Content and PG ARS programmes Knowledge of Master's and PhD administration
student applicants, Masters and PhD programmes on PG ARS and set up of Icomms letters on ITS. Sign-off the regulations. Sound knowledge of Perceptive Content and PG ARS programmes Knowledge of Master's and PhD administration
finance team in day-to-day operations including AP, AR, and payroll. Prepare monthly, quarterly, and annual
finance team in day-to-day operations including AP, AR, and payroll. Prepare monthly, quarterly, and annual
to 5 years in a supervisory / managerial debtors / AR / billing / credit control role is essential Strong