client is seeking to employ an experienced Debtors Manager / Accounts Receivable with great attention to detail receivable Debtors reports Completeness of revenue Managing debtors team and collection targets Relevant Degrees
and completeness – Provision of monthly results – Assist with budgeting and forecasting – Deal with auditors implemented are working properly – Assist with and manage ad-hoc reporting – Assist with numerous ad hoc projects
Ad hoc tasks Head Office HR Assistance Payroll Classic Experience to assist with capturing leave Scanning
Ad hoc tasks Head Office HR Assistance Payroll Classic Experience to assist with capturing leave Scanning
& Payroll Administrator to join their team. Manage payroll using Sage VIP Premier and maintain accurate procurement of HR consumables and office items. Assist in communication and maintain meeting minutes for
& Payroll Administrator to join their team. Manage payroll using Sage VIP Premier and maintain accurate procurement of HR consumables and office items. Assist in communication and maintain meeting minutes for
Recruitment Services is assisting a large RETAIL COMPANY based quarterly review and feedback reports to the Finance Manager
General ledger recons are completed within
Prepare for ICM Audits.
Ensure excellent management of staff.
Achieves the agreed productivity
creditors, general ledger and inventory in order to assist the current team where needed, - Efficient in MS
creditors, general ledger and inventory in order to assist the current team where needed, - Efficient in MS
Key Responsibilities: Develops ad hoc queries to assist users with data analysis Develops standard reports