finance department for an experienced accounts receivable controller. Our company has a well-established 1. Monthly Reconciliation: Reconcile account receivable statements to Evolution. 2. Collections Management: strong relationships with customer account administrators. Maintenance of Debtor Accounts 1. Account
coupled with 3-5 years experience in managing QC administration and document control using MS Access and Advanced suitable candidates will be contacted. Should you not receive any correspondence from our company within 30 days
finance department for an experienced accounts receivable controller. Our company has a well-established 1. Monthly Reconciliation: Reconcile account receivable statements to Evolution. 2. Collections Management: strong relationships with customer account administrators. Maintenance of Debtor Accounts 1. Account
and the ability to maintain comprehensive administrative records. Key Responsibilities: Advanced Setting: maintenance. Record Keeping: Maintain detailed administrative records on all moulds and machines, including technical drawings. Administrative Skills: Strong record-keeping and administrative abilities. Ability
Communication and Reporting: Communicate weekly data reports to suppliers and internal stakeholders. able to work efficiently and independently Strong data comprehension to inform decisions, identify root
required Highly proficient on MS Excel in terms of data analysis and interpretation Working knowledge of
on MS Excel in terms of data analysis and interpretation
required Highly proficient on MS Excel in terms of data analysis and interpretation Working knowledge of
on MS Excel in terms of data analysis and interpretation
required. Conduct monthly processing of financial data in Great Plains for accurate reporting and analysis Strong analytical skills to interpret financial data, identify trends, variances, and opportunities for