mineral resource extraction.
As an Accounts Receivable Clerk, reporting to the Financial Manager
accurate records of incoming payments, reconciling accounts, resolving billing discrepancies, and communicating
company
Take accountability for the leadership of the O2C accounts receivable team
Compliance
of the delivery of the team in terms of accounts receivable
Establish and maintain regular performance
/>Minimum 4-5 years experience of leading the Accounts Payable team
Team size of 4 to 8 individuals
To manage customer accounts for Buy Aid, Intercompany, Sundry and Supply chain and reconciliations related payment queries. Understand the accounting process of the accounts receivables transactions into the customer subledger accounts. To reconcile the Buy Aid customers transactions to the payments received. To forward Buy aid society Merchant Numbers as per request received from the bank. Maintain intercompany movement intercompany balances are sent and confirmations are received. Recover debt from All customers within the agreed
candidate will have solid experience in accounts receivable management, including invoicing, tenders
collections.
In addition to managing accounts receivable processes, a portion of the role will also
ities:
company is searching for a Processing Supervisor (Accounts Supervisor). In this role, the successful candidate candidate will be crucial in leading and managing our Accounts Team in providing an efficient and effective service service to the Group in respect of accounts processing. The tasks you'll perform (not limited to): Provide Leadership & Guidance to and Management of the Accounts Processing Team in Finance to ensure the smooth product is accurate and complete. Review of daily accounting processing of finance team, including reconciliations
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