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
any debtors & creditors.
creditors; Intercompany debtors & creditors. Manage AR and AP team in its entirety. Prepare and distribute distribute monthly profit & loss statements and Management pack. Complete VAT recon; prepare tax packs and guidelines. Prepare weekly and monthly reports for Management. Submit daily, weekly, monthly & quarterly reports to the Finance Manager. Reconcile and close general ledger. Prepare for ICM audits. Achieve agreed productivity Competencies: Advance Microsoft Office. Staff management. Assertiveness. Good communication and interpersonal
preparation. Assist with internal and external audit year-end requirements. Maintain an accurate system
preparation.
Director and leader to join their team, tasked with managing a large number of customers and clients. Duties Financial Reporting and Analysis Stakeholder Management Candidates eligible for this position must be
processes, systems & documentation and daily management to ensure compliance/fully functional & operating numeracy and literacy acumen
& Payroll Administrator to join their team. Manage payroll using Sage VIP Premier and maintain accurate
& Payroll Administrator to join their team. Manage payroll using Sage VIP Premier and maintain accurate