Reference: NFR003813-CPi-1 Accounts Receivable Team Lead needed Our client is currently seeking a Debtors
consistently on the lookout for accomplished Accounts Receivable Team Leader with hands on experience, strong and a stable work track record. As an Accounts Receivable Team Leader, you will be responsible for the collection Resolve payments Maintain accounts receivable Month-end closing reporting Daily cash sales qualification Skill: 5 years' experience as an Accounts Receivable Team Leader Experience in a Shared Service environment
variances. Stock and Warehouse: Develop, implement, and maintain procedures around stock and warehouse functions functions to ensure accurate accounting for stock. Accurately value stock (Raw material, WIP, FG) monthly and and calculate overhead recovery. Participate in stock counts. Compliance: Ensure timely submission of WCA
variances. Stock and Warehouse: Develop, implement, and maintain procedures around stock and warehouse functions functions to ensure accurate accounting for stock. Accurately value stock (Raw material, WIP, FG) monthly and and calculate overhead recovery. Participate in stock counts. Compliance: Ensure timely submission of WCA
variances. Stock and Warehouse Management Develop and maintain procedures for stock and warehouse functions functions to ensure accurate stock accounting. Perform monthly stock valuation (raw materials, work-in-progress goods) and calculate overhead recovery. Attend stock counts to ensure accuracy. Compliance Ensure timely
variances. Stock and Warehouse Management Develop and maintain procedures for stock and warehouse functions functions to ensure accurate stock accounting. Perform monthly stock valuation (raw materials, work-in-progress goods) and calculate overhead recovery. Attend stock counts to ensure accuracy. Compliance Ensure timely
insights and support. Monthly Reporting: Prepare and distribute comprehensive monthly management reports, analyzing costing, variance, profitability, overheads, and inventory valuations. Process Improvement: Review existing bookkeeping activities. Inventory & IT Management: Collaborate with operations for inventory management and
insights and support. Monthly Reporting: Prepare and distribute comprehensive monthly management reports, analyzing costing, variance, profitability, overheads, and inventory valuations. Process Improvement: Review existing bookkeeping activities. Inventory & IT Management: Collaborate with operations for inventory management and
reporting. Develop and maintain stock and warehouse procedures; conduct stock valuations. Ensure compliance
reporting. Develop and maintain stock and warehouse procedures; conduct stock valuations. Ensure compliance