is seeking an experienced Accounts Receivable Supervisor to oversee their daily operations and drive efficient Identify opportunities to streamline credit control processes. Handle leave schedules effectively. Analyze aged
is seeking an experienced Accounts Receivable Supervisor to oversee their daily operations and drive efficient Identify opportunities to streamline credit control processes. Handle leave schedules effectively. Analyze aged
analysis. Supervise staff to ensure adherence to processes and procedures. Communicate effectively with internal clients, CGM, Debtors Controller, and Debtors Supervisor. Ensure clients pay according to agreed terms and accurate filing and storing of TTS records. Process reversals and declined transactions manually to to the card. Ensure all Debtors Journals are processed promptly. Ensure no outstanding amounts on age communication and disputes within 30 days. Ensure all processes are followed and controls are effective, constantly
analysis. Supervise staff to ensure adherence to processes and procedures. Communicate effectively with internal clients, CGM, Debtors Controller, and Debtors Supervisor. Ensure clients pay according to agreed terms and accurate filing and storing of TTS records. Process reversals and declined transactions manually to to the card. Ensure all Debtors Journals are processed promptly. Ensure no outstanding amounts on age communication and disputes within 30 days. Ensure all processes are followed and controls are effective, constantly
accounts. Debtors Management: Assist with the processing of invoices and recovery of monthly invoices ensuring timely and accurate invoicing. Month-End Processes: Manage and execute month-end closing procedures facilitate the year-end audit process. Costing and Control: Oversee costing processes and implement control measures reflect accurate financial positions. Journal Processing: Process journals, including those related to payroll lists and requisitions, ensuring all payments are processed timely and correctly. Tax Compliance: Manage income
providing strategic direction throughout key processes to ensure deliverables of the highest standard Quantitative and Quant Sub Processes Optimizing scale and leverage processes Management of the research as well as analytical tools into the research processes. Work closely with the CIO for Portfolio construction
deadlines Internal process management & resolving queries Daily download, processing and reconciliation all bank accounts Loading payments on the bank Processing payments on accounting system Various administrative
deadlines Internal process management & resolving queries Daily download, processing and reconciliation all bank accounts Loading payments on the bank Processing payments on accounting system Various administrative
following: Handling creditors, which involves processing invoices and preparing reconciliations (assisting full function) Managing debtors, which includes processing invoices and monthly invoice recovery (assisting with full function) Assisting with limited-month processes Supporting year-end audit and preparing the audit
following: Handling creditors, which involves processing invoices and preparing reconciliations (assisting full function) Managing debtors, which includes processing invoices and monthly invoice recovery (assisting with full function) Assisting with limited-month processes Supporting year-end audit and preparing the audit