strong foundation for managing accounts receivables. Debt Collection: Manage debt collection processes, including settlements, and escalating delinquent accounts. Cash Flow Management: Monitor and forecast CF receipts from
Reconciling supplier accounts Vendor payments Additional duties as designated by management Requirements: Grade
have experience in an Accounts Payable or centralised finance environment. Management / supervisory experience
advantageous Experience in an Accounts Payable, Finance or similar environment Management / supervisory experience