for accurate accounting with Scale of Benefits and ARS Contracts as well as assisting the Quality Review authorisation and billing of accounts Application of ARS contracts in reconciliation of accounts Able to work
About the Role Ability to reconcile the monthly AR ageing to the TB Setting collections targets for will be advantageous Atleast 12 months experience in AR/AP administrative roles Ability to manage meetings
Budgeting. Compliance and reporting Management of the AR and AP Team of 10 colleagues Financial or Business financial analysis and forecasting Ability to manage an AR and AP Finance Team to achieve set objectives IFRS
offices Work in Progress (WIP) and Accounts receivable (AR) balances. Further, the person must ensure both partners
with various teams
the group.
li>Accounts receivable â reconciliation of AR sub-ledger to general ledger
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applicants, PG Diploma and Hons programmes on PG ARS and set up of Icomms letters on ITS. Sign-off the regulations. Sound knowledge of Perceptive Content and PG ARS programmes Knowledge of Postgraduate Diploma's and
applicants, PG Diploma and Hons programmes on PG ARS and set up of Icomms letters on ITS. Sign-off the regulations. Sound knowledge of Perceptive Content and PG ARS programmes Knowledge of Postgraduate Diploma's and