client is seeking to employ an experienced Debtors Manager / Accounts Receivable with great attention to detail receivable Debtors reports Completeness of revenue Managing debtors team and collection targets Relevant Degrees
Director and leader to join their team, tasked with managing a large number of customers and clients. Duties Financial Reporting and Analysis Stakeholder Management Candidates eligible for this position must be
processes, systems & documentation and daily management to ensure compliance/fully functional & operating times Good numeracy and literacy acumen Good time management skills Ability to establish and maintain effective salary reconciliations and commission reports Managing special situations like maternity or sickness operations according to company policies and procedures Manage staff attendance records and absenteeism monitoring maintenance of personnel files system and records Manage and maintain electronic employees' databases /
processes, systems & documentation and daily management to ensure compliance/fully functional & operating times Good numeracy and literacy acumen Good time management skills Ability to establish and maintain effective salary reconciliations and commission reports Managing special situations like maternity or sickness operations according to company policies and procedures Manage staff attendance records and absenteeism monitoring maintenance of personnel files system and records Manage and maintain electronic employees' databases /
& Payroll Administrator to join their team. Manage payroll using Sage VIP Premier and maintain accurate
& Payroll Administrator to join their team. Manage payroll using Sage VIP Premier and maintain accurate