Job Description
- Record and validate accounting entries (invoices, expenses)
- Manage supplier payments and payment terms
- Prepare payment runs and reconcile accounts
- Post customer receipts and reconcile banks
- Monitor aged receivables and follow up on payments
- Manage credit risks and high-risk accounts
- Resolve billing issues with internal teams ...
Apply for this Position
Ready to join Michael Page? Click the button below to submit your application.
Submit Application