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
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
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
Invoices (with POD) Ensure the correct GL account & AR account is utilised when processing invoices in Accounts Ensure AR batches are posted timeously (before month end closing). Timeous follow up on all AR queries
regulatory compliance. Duties: Very strong AP and AR exposure and good understanding Manage Financial
regulatory compliance. Duties: Very strong AP and AR exposure and good understanding Manage Financial
regulatory compliance. Duties: Very strong AP and AR exposure and good understanding Manage Financial
regulatory compliance. Duties: Very strong AP and AR exposure and good understanding Manage Financial