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ledger
ledger
Audit Recons Clerk. 5 Years in a Debtors / Accounts receivable role (from a shared services center is Ideal)
accounting operations (including billings, accounts receivable, general ledger, accounts payable etc. )
purpose in this position would be to manage accounts receivable risk of the company by, implementing credit
and liaise with vendors.
cost analysis and sales analysis Manage accounts receivable and staff Ensure the daily department activities customers to Exco Prepare / complete monthly accounts receivable reports Attend meetings Attend monthly BCM
cost analysis and sales analysis Manage accounts receivable and staff Ensure the daily department activities customers to Exco Prepare / complete monthly accounts receivable reports Attend meetings Attend monthly BCM
systems such as SAP, BAAN, Infor etc.