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
Key Performance Areas: Report to the Finance Manager: All functions related to: Trade debtors & creditors; Intercompany debtors & creditors. Manage AR and AP team in its entirety. Prepare and distribute distribute monthly profit & loss statements and Management pack. Complete VAT recon; prepare tax packs and guidelines. Prepare weekly and monthly reports for Management. Submit daily, weekly, monthly & quarterly quarterly review and feedback reports to the Finance Manager. Reconcile and close general ledger. Achieve agreed
any debtors & creditors.
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
quarterly review and feedback reports to the Finance Manager
General ledger recons are completed within
Prepare for ICM Audits.
Ensure excellent management of staff.
Achieves the agreed productivity
who ensures accuracy in their work in a timeous manager, to join their team in the Business Unit. Duties
implemented are working properly – Assist with and manage ad-hoc reporting – Assist with numerous ad hoc