Responsibilities: Lead, organize, and coordinate AR Controllers in daily credit control activities, ensuring
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Responsibilities: Lead, organize, and coordinate AR Controllers in daily credit control activities, ensuring
Managing Accounts Payable (AP) and Accounts Receivable (AR) Preparing monthly management accounts using accounting
Managing Accounts Payable (AP) and Accounts Receivable (AR) Preparing monthly management accounts using accounting
aspects of finance Sound knowledge of the Oracle (AR module) and Billing system will be an added advantage
aspects of finance Sound knowledge of the Oracle (AR module) and Billing system will be added advantage
core transactional and ancillary processes (e.g. AP/AR, CRM etc.)
core transactional and ancillary processes (e.g. AP/AR, CRM etc.) Operation of core finance control processes
Health Checks across SYSPRO and CIN7 Oversee AP and AR reviews, directing the Finance Administration team