Reporting to Head of Finance, This role will be responsible for:
- Manage a a team of 4, across AP, AR, Credit Control and receipting
- Overseeing daily receipting and cash transactions
- Managing billing and receipting
- Assisting head office finance with month-end responsibilities, including finance processing and reporting for the centres
- Reconciliation of payments
- Cashflow management and forecasting
Required experience / skills:
- Previous experience coordinating administrative finance functions within a team
- Background in managing a Accounts Payable and Receivable function.
- Ability to use initiative and think on your feet
If this sounds like the opportunity for you, click on "Apply now!"