controllers and reporting to the Accounts Receivable Manager. Duties include: Ensuring all Credit Controllers making recommendations for change to Accounts Receivables Manager Exercising judgment to make decisions for
responsibilities will include: Accounts Receivable Management: Timely and accurate processing of customer
initiate recommendations for change to Accounts Receivables Manager
End , Stock Management (stock control and Receiving) Manage costs and customer service Monitor and review
End , Stock Management (stock control and Receiving) Manage costs and customer service Monitor and review
compliance, process accounts payable and receivable and manage invoices and tax payments. Our ideal candidate accounting payable/receivable principles Proven ability to calculate, post and manage accounting figures
leadership of the O2C accounts receivable team
Compliance management: ensure in line with policies
leadership of the O2C accounts' receivable team
Compliance management, ensuring in line with policies
Cash flow management Accounts Receivable & Accountants Payable Management General Ledger Recons Manage
onto SAGE as and when they are received
• Advise finance management of any urgent payments
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