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responsible for the below: Motivate and inspire the AR team. Aid staff in developing payment agreements Regularly conduct Experian System checks. Ensure AR targets and deadlines are met and promptly address
responsible for the below: Motivate and inspire the AR team. Aid staff in developing payment agreements Regularly conduct Experian System checks. Ensure AR targets and deadlines are met and promptly address
Services): Manage AP and AR Clearing Accounts: Maintain accurate records of all AP and AR Transactions, ensure
Services): Manage AP and AR Clearing Accounts: Maintain accurate records of all AP and AR Transactions, ensure
to 5 years in a supervisory / managerial debtors / AR / billing / credit control role is essential
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
required: Minimum of 3 – 5 years as Lease Admin or AR Admin Experience in accounts payable and accounts