conglomerate seeks to employ an experienced Accounts Receivable Clerk to join their dynamic finance team based Skills: 4 to 5 years in a debtors / accounts receivable role is essential Shared Services Centre experience
employ an experienced and innovative Accounts Receivable Supervisor to join their dynamic finance team candidate will have a passion for all things receivables and play an integral role in establishing best Shared Service Centre and will play a key role in managing the Order-to-Cash, Billing and Credit Control and performance management Ensure timely and accurate processing of invoices Manage disputes Work closely closely with the Manager to assist with process improvements and proactively make suggestions Responsible
conglomerate seeks to employ an experienced Accounts Receivable Clerk to join their dynamic finance team based Skills: 4 to 5 years in a debtors / accounts receivable role is essential Shared Services Centre experience
employ an experienced and innovative Accounts Receivable Supervisor to join their dynamic finance team candidate will have a passion for all things receivables and play an integral role in establishing best Shared Service Centre and will play a key role in managing the Order-to-Cash, Billing and Credit Control and performance management Ensure timely and accurate processing of invoices Manage disputes Work closely closely with the Manager to assist with process improvements and proactively make suggestions Responsible
global O2C function, which will include accounts receivable, billing and credit control, covering all regions team Manage processing of customer invoices, receipt of cash, adherence to payment terms and manage disputes billing / credit control experience) Strong team management experience (team size of 10 to 15) BPO / SSC
mentor team Manage processing of supplier invoices, adherence to payment terms and manage disputes Prepare (leadership and procure to pay experience) Strong team management experience (team size of 10 to 15) BPO / SSC
is looking for an experienced Accounts Payable Manager. This successful company has been in existence
team is looking for an experienced Purchase Order Manager to join them. This successful company has been
experienced and strategic Accounts Payable P2P Senior Manager to join their dynamic finance team based in Cape mentor team Manage processing of supplier invoices, adherence to payment terms and manage disputes Prepare (leadership and procure to pay experience) Strong team management experience (team size of 10 to 15) BPO / SSC
global O2C function, which will include accounts receivable, billing and credit control, covering all regions team Manage processing of customer invoices, receipt of cash, adherence to payment terms and manage disputes billing / credit control experience) Strong team management experience (team size of 10 to 15) BPO / SSC