· Maintain and manage the foreign debtors ledger. · Ensure timely and accurate invoicing to foreign clients. · Monitor and follow up on outstanding payments, ensuring prompt collections. · Process payments received and allocate them accurately against invoices. · Reconcile accounts receivable b
Direct and manage a large team within the debtors department, · Conduct high level reviews of debtors performance
safety practices and procedures. · Provide ongoing education to staff on best practices in food hygiene and
Accounting & Tax firm or a corporate tax department; Experience on GreatSoft would be advantageous;