you a meticulous professional with a passion for managing accounts receivable? Our client is looking for documents to be delivered to clients. Provide management with reasonable and accurate figures to assist making. Identify and report key risk areas to management and provide solutions. Investigate all un-allocated
from 1st July - January 2025. Coordination and management of creditors department. Liaise with all relevant accounts. Journal preparation and capturing. Monthly management account report extract. Calculate and summarise experience in a similar role. Prior experience in managing a creditors department. Prior experience in the
compliance-related data and report findings to management for corrective action. Collaborate with internal recommendations in clear and concise reports for management and regulatory purposes. Assist in responding and organizational skills, with the ability to manage multiple tasks and deadlines effectively. Proficiency
reporting to the Finance Manager . The main purpose of the job is to manage the Accounts Payable function invoices for processing Processing of invoices Management of Creditors Clerks Payment runs and ongoing
compliance-related data and report findings to management for corrective action. Collaborate with internal recommendations in clear and concise reports for management and regulatory purposes. Assist in responding and organizational skills, with the ability to manage multiple tasks and deadlines effectively. Proficiency
Afrikaans
you a meticulous professional with a passion for managing accounts receivable?
Our client is
The successful candidate will be responsible for managing accounts receivable, ensuring timely collection
Finance jobs, Accountant jobs, Financial Manager vacancies and Management Accountant vacancies. If you have
Duties Perform financial analysis, reporting and management activities Review weekly cash flow projections projections Produce and distribute monthly management packs to agreed time frames Attend to bi-annual property