practices within a global organisation (professional services preferred)
candidate will form part of the Finance Shared Service Centre and leadership team. This role will lead team
NPr000839-EHo-1 Global services conglomerate seeks to employ an experienced and strategic Order to Cash Head to join candidate will form part of the Finance Shared Service Centre and leadership team. This role will lead team Manage processing of customer invoices, receipt of cash, adherence to payment terms and manage disputes of transactional services for group Take ownership for team's adherence to Service Level Agreements (SLAs) billing / credit control experience) Strong team management experience (team size of 10 to 15) BPO / SSC
Manage strategic programs and projects (both in SA and internationally) Interface with internal and external Participate in meetings and work closely with Functional Managers Coordinate and prioritize workload to meet project quality, and operations reviews to Senior Management Manage project challenges and implement strategies execute configuration, risk, and supply chain management Participate in continuous improvement activities activities Develop, maintain, and improve project management processes, metrics and tools Lead project closure
KEY COMPETENCIES
- Excellent understanding of Sage 300 ERP Accounting system.
- Good understanding of data structures, integration, and integrity.
- Computer literate ability to work on Excel, MS outlook, Word.
- Strong attention to detail.
- Excellent
bank statements
Reference: DUR002068-CW-1 DUR002068– CASH BOOK CONTROLLER- (PROSPECTON, KZN) Purpose of the Job: To be bank statements, and ensuring the smooth flow of cash transactions. Required Qualifications Matriculation
Reference: DUR002068-CW-1 DUR002068– CASH BOOK CONTROLLER- (PROSPECTON, KZN) Purpose of the Job: To be bank statements, and ensuring the smooth flow of cash transactions. Required Qualifications Matriculation
of bank statements. - Prepare and analyse daily cash flow statement. - Carry out daily banking function Maintain and reconcile petty cash for all regions monthly. - Processing petty cash journals on Sage 300 ERP
of bank statements. - Prepare and analyse daily cash flow statement. - Carry out daily banking function Maintain and reconcile petty cash for all regions monthly. - Processing petty cash journals on Sage 300 ERP