easily communicate with clients. The required ACCPAC (AR) – AP / CB would be advantageous. Own transport preferred control experience (essential) Accpac essential – AR Accpac AP/CB would be advantageous (multi skilled)
iling Accounts that have been escalated from the AR team
Reconciling Accounts that have been escalated from the AR team Monitoring debtor balances to ensure a reduction Management and building strong relationships Posting AR/CB batches Requirements Strong analytical skills Microsoft outlook 4-5 years' experience within an AR and or credit control environment Accounting knowledge
Reconciling Accounts that have been escalated from the AR team Monitoring debtor balances to ensure a reduction Management and building strong relationships Posting AR/CB batches Requirements Strong analytical skills Microsoft outlook 4-5 years' experience within an AR and or credit control environment Accounting knowledge
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
Links, Filters Escalations.
reporting, budgeting and forecasting and to manage the AR, AP, General Accounting and Tax functions. Company ERP for the group. Directing and supervising the AR and AP functions. Managing, co-ordinating and supervising
reporting, budgeting and forecasting and to manage the AR, AP, General Accounting and Tax functions. Company ERP for the group. Directing and supervising the AR and AP functions. Managing, co-ordinating and supervising