is currently looking for an Accounts Receivable Controller to join their team on a
month contract. As the Accounts Receivable Controller you will ensure that cash
payment terms.
As an Accounts Receivable Controller you will responsible for
ng as the primary contact point for Accounts Receivable Team Lead and other departments regarding AR
approvals in collaboration with the Accounts Receivable Team Lead and/or Finance Manager
Accounts Receivable Controller to join their dynamic team.
As an Accounts Receivable Controller
for new customers and liaise with the Accounts Receivable Team Lead and Finance Manager for approval.
Reference: JHB000560-Maseg-1 Receive / source, plan, communicate, process and validate assigned corporate informed, enabled to make appropriate elections and receive entitlements for corporate events within prescribed are timeous and automated and reconcile proceeds received against payments to ensure suspense account balances key dates to ensure that client instructions are received, recorded, reconciled and submitted accurately new product development and smooth activations Receive and source corporate actions and proxies Monitor
Reference: JHB000560-Maseg-1 Receive / source, plan, communicate, process and validate assigned corporate informed, enabled to make appropriate elections and receive entitlements for corporate events within prescribed are timeous and automated and reconcile proceeds received against payments to ensure suspense account balances key dates to ensure that client instructions are received, recorded, reconciled and submitted accurately new product development and smooth activations Receive and source corporate actions and proxies Monitor
Reference: JNB007801-KN-1 Job Purpose: Receive / source, plan, communicate, process, and validate assigned informed, enabled to make appropriate elections and receive entitlements for corporate events within prescribed are timeous and automated and reconcile proceeds received against payments to ensure suspense account balances key dates to ensure that client instructions are received, recorded, reconciled, and submitted accurately new product development and smooth activations Receive and source corporate actions and proxies Monitor
Reference: JNB007801-KN-1 Job Purpose: Receive / source, plan, communicate, process, and validate assigned informed, enabled to make appropriate elections and receive entitlements for corporate events within prescribed are timeous and automated and reconcile proceeds received against payments to ensure suspense account balances key dates to ensure that client instructions are received, recorded, reconciled, and submitted accurately new product development and smooth activations Receive and source corporate actions and proxies Monitor
Johannesburg. Work type: Hybrid Role Overview: Receive, administer, plan, communicate, process and monitor and enabled to make appropriate elections and receive entitlements for corporate events within prescribed
Clarify any questionable invoice items, pricing, or receiving signatures Research and resolve invoice discrepancies suppliers Due to the high volume of applications received, only suitable candidates who meet the criteria
Clarify any questionable invoice items, pricing, or receiving signatures Research and resolve invoice discrepancies suppliers Due to the high volume of applications received, only suitable candidates who meet the criteria
Work type: Hybrid
Role Overview:
Receive, administer, plan, communicate, process and monitor and enabled to make appropriate elections and receive entitlements for corporate events within prescribed