limited to: Ensure global payment procedures processes are adhered to in line with SLA's Accountable team Manage processing of customer invoices, receipt of cash, adherence to payment terms and manage disputes input for internal and external audits Promote process improvements and compliance across business Own billing / credit control experience) Strong team management experience (team size of 10 to 15) BPO / SSC verbal Strong experience of undergoing or leading process changes and improvements Attention to detail Excellent
limited to: Ensure global payment procedures processes are adhered to in line with SLA's Accountable mentor team Manage processing of supplier invoices, adherence to payment terms and manage disputes Prepare creditors and statement reconciliations Promote process improvements and compliance across business Own (leadership and procure to pay experience) Strong team management experience (team size of 10 to 15) BPO / SSC verbal Strong experience of undergoing or leading process changes and improvements Attention to detail Excellent
is looking for an experienced Accounts Payable Manager. This successful company has been in existence will be responsible for: Timely and accurate processing of supplier invoices Assist with various projects external audits Ensure compliance with policies Process improvements Education: Relevant Degree Job Experience
team is looking for an experienced Purchase Order Manager to join them. This successful company has been will be responsible for: Timely and accurate processing of supplier invoices Assist with various projects external audits Ensure compliance with policies Process improvements Education: Relevant Degree Job Experience
experienced and strategic Accounts Payable P2P Senior Manager to join their dynamic finance team based in Cape limited to: Ensure global payment procedures processes are adhered to in line with SLA's Accountable mentor team Manage processing of supplier invoices, adherence to payment terms and manage disputes Prepare creditors and statement reconciliations Promote process improvements and compliance across business Own (leadership and procure to pay experience) Strong team management experience (team size of 10 to 15) BPO / SSC
limited to: Ensure global payment procedures processes are adhered to in line with SLA's Accountable team Manage processing of customer invoices, receipt of cash, adherence to payment terms and manage disputes input for internal and external audits Promote process improvements and compliance across business Own billing / credit control experience) Strong team management experience (team size of 10 to 15) BPO / SSC verbal Strong experience of undergoing or leading process changes and improvements Attention to detail Excellent
limited to: Ensure global payment procedures processes are adhered to in line with SLA's Accountable mentor team Manage processing of supplier invoices, adherence to payment terms and manage disputes Prepare creditors and statement reconciliations Promote process improvements and compliance across business Own (leadership and procure to pay experience) Strong team management experience (team size of 10 to 15) BPO / SSC verbal Strong experience of undergoing or leading process changes and improvements Attention to detail Excellent
team is looking for an experienced Purchase Order Manager to join them. This successful company has been will be responsible for: Timely and accurate processing of supplier invoices Assist with various projects external audits Ensure compliance with policies Process improvements Education: Relevant Degree Job Experience
is looking for an experienced Accounts Payable Manager. This successful company has been in existence will be responsible for: Timely and accurate processing of supplier invoices Assist with various projects external audits Ensure compliance with policies Process improvements Education: Relevant Degree Job Experience
experienced and strategic Accounts Payable P2P Senior Manager to join their dynamic finance team based in Cape limited to: Ensure global payment procedures processes are adhered to in line with SLA's Accountable mentor team Manage processing of supplier invoices, adherence to payment terms and manage disputes Prepare creditors and statement reconciliations Promote process improvements and compliance across business Own (leadership and procure to pay experience) Strong team management experience (team size of 10 to 15) BPO / SSC