ensure client product requirements are well received and managed in order for the sales process to run smoothly
ensure client product requirements are well received and managed in order for the sales process to run smoothly
leadership of the O2C accounts receivable team
Compliance management: ensure in line with policies
leadership of the O2C accounts' receivable team
Compliance management, ensuring in line with policies
Cash flow management Accounts Receivable & Accountants Payable Management General Ledger Recons Manage
are in arrears Manage payments received, forwarding final invoices manage statements Daily updates of receipts
are in arrears Manage payments received, forwarding final invoices manage statements Daily updates of receipts
onto SAGE as and when they are received
• Advise finance management of any urgent payments
•
suppliers onto SAGE as and when they are received • Advise finance management of any urgent payments • Prepare
suppliers onto SAGE as and when they are received • Advise finance management of any urgent payments • Prepare