Role:
The role involves supporting Credit Control and Payables Management to ensure consistent cash controls and accurate balancing of daily cash postings to the general ledger. The incumbent will oversee daily credit control operations, delegate tasks, track collections, and maintain financial records. They will also review accounting functions, ensure compliance, and manage accounting documents, while adhering to the company’s credit policy and guidelines.
Follow all relevant departmental policies, processes, standard operating procedures and instructions so that work is carried out in a controlled and consistent manner.
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