responsible for the below: Motivate and inspire the AR team. Aid staff in developing payment agreements Regularly conduct Experian System checks. Ensure AR targets and deadlines are met and promptly address
Services): Manage AP and AR Clearing Accounts: Maintain accurate records of all AP and AR Transactions, ensure
Services): Manage AP and AR Clearing Accounts: Maintain accurate records of all AP and AR Transactions, ensure
Perform day ends and month ends for the following: AR/AP/ Invoicing/Cashbook and GL Liaise with factory
Perform day ends and month ends for the following: AR/AP/ Invoicing/Cashbook and GL Liaise with factory
finance team in day-to-day operations including AP, AR, and payroll. Prepare monthly, quarterly, and annual
finance team in day-to-day operations including AP, AR, and payroll. Prepare monthly, quarterly, and annual
to 5 years in a supervisory / managerial debtors / AR / billing / credit control role is essential Strong
to 5 years in a supervisory / managerial debtors / AR / billing / credit control role is essential Strong
recurring journals including payroll, revenue, AP accrual/AR, assets/capex, and tax-related journals. Obtain Documentation: