responsible for supporting the finance team in managing and collecting outstanding debts from customers regular reports on accounts receivable status to management Key Requirements: - Previous experience in a
support decision-making processes. Responsibilities: Manage and maintain financial records using Acumatica adjustments. Prepare financial reports and analysis for management review, including variance analysis and trend
experienced Senior Credit Controller to oversee and manage our company's credit control activities. The Senior a team - Professional certification in credit management is a plus This is an exciting opportunity for
operating over 30 years. Key Responsibilities Managing accounts payable transactions Reconciling invoices
operating over 30 years. Key Responsibilities Managing accounts payable transactions Reconciling invoices
information is received timeously from people Managers Accurately update payroll information on Sage
information is received timeously from people Managers Accurately update payroll information on Sage
related party loan reconciliations. Assist senior management with ad-hoc reporting and other tasks. Prepare
regular reports on accounts receivable status to management
Desired Experience & QualificationKey
independently as well as part of a team Great Time management Computer Literate (Excel and Word) Fluent in