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 credit control role is essential Strong team management and leadership skills Strong working knowledge
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 credit control role is essential Strong team management and leadership skills Strong working knowledge
demonstrate a solid track record of efficiently managing diverse financial responsibilities with precision This role will report to the Group Financial Manager. Key Responsibilities: Overseeing the entire finance submissions Managing cash flow effectively Administering fixed assets Consolidated budgets Managing invoicing software and MS Office applications Ability to manage confidential information discreetly Intercompany
demonstrate a solid track record of efficiently managing diverse financial responsibilities with precision This role will report to the Group Financial Manager. Key Responsibilities: Overseeing the entire finance submissions Managing cash flow effectively Administering fixed assets Consolidated budgets Managing invoicing software and MS Office applications Ability to manage confidential information discreetly Intercompany
performance management Ensure timely and accurate processing of supplier invoices Manage disputes Work Work closely with the Manager to assist with process improvements and proactively make suggestions Responsible
performance management Ensure timely and accurate processing of supplier invoices Manage disputes Work Work closely with the Manager to assist with process improvements and proactively make suggestions Responsible
performance management Ensure timely and accurate processing of supplier invoices Manage disputes Work Work closely with the Manager to assist with process improvements and proactively make suggestions Responsible
performance management Ensure timely and accurate processing of supplier invoices Manage disputes Work Work closely with the Manager to assist with process improvements and proactively make suggestions Responsible
performance management Ensure timely and accurate processing of supplier invoices Manage disputes Work Work closely with the Manager to assist with process improvements and proactively make suggestions Responsible
performance management Ensure timely and accurate processing of supplier invoices Manage disputes Work Work closely with the Manager to assist with process improvements and proactively make suggestions Responsible