Finance Department. The Head of Debtors Control manages and oversees the debtors' department, ensuring flow. Debtors' Management: Oversee the debtors' department, ensuring timely and accurate processing of invoices identifying potential cash shortfalls and implementing corrective actions. Risk Management: Identify and mitigate Stats SA Reporting as required. Maintenance of services items, pricing, and increases on Business Central
creditor account reconciliations are completed correctly and submitted timeously Ensuring that legislative expensed and allocated to the correct General Ledger accounts Ensuring that correcting journals are posted on Liaising with operational and other enabling departments, as well as suppliers Projects, especially relating
and third-party providers, as well as internal department to ensure that investment and payment instructions assist financial/Investment Advisors to take corrective action • Preparation of client packs , and onboarding advisory record keeping as per applicable financial services legislation, ensuring that all investment and internal investment administration and support departments • Collation of all client monthly and quarterly
and third-party providers, as well as internal department to ensure that investment and payment instructions assist financial/Investment Advisors to take corrective action • Preparation of client packs , and onboarding advisory record keeping as per applicable financial services legislation, ensuring that all investment and internal investment administration and support departments • Collation of all client monthly and quarterly