Develop and maintain annual budgets for all cost centres, ensuring financial transparency and accountability collaborate effectively within cross-functional teams and lead internal focus groups for organizational
function. Communicate discrepancies to management team, identify slow-paying customers, and recommend collection balances and past due accounts, with e-mails and calls. Account Reconciliation: Reconcile accounts receivable escalating issues as necessary. Working with Collection calls, Credit control and undertake A/R open item coding receivable function. Collaborate with cross-functional teams to implement changes and streamline workflows. Credit
experienced Half Day Bookkeeper to join the Port Elizabeth team. This is a hybrid role with flexible working hours
in a financial department Experience managing a team will be advantageous Experience with accounting
in a financial department Experience managing a team will be advantageous Experience with accounting