team are provided with the necessary levels of support from management and the wider OCS team. Management of project WIP to ensure that the billing cycle is minimised, and all applications/accounts are accurate and are issued in a timely manner. P&L responsibility for Projects Workstream reporting in more »
Ensures delivery of all components within lead time and budget, in line with the required delivery date by operations and for revenue and cash billing milestones. Provide detailed analysis against these criteria, comparing vendor’s costs and other attributes. Continuous Improvement of On-Time Delivery and quality performance of key more »
duties of the roles are: Reconciliation of a number of AAB company bank accounts on a daily basis Processing of receipts to the client billing system Working closely with credit control to ensure cash is correctly allocated Reconciliation of client billing system to financial ledgers Ensuring all reconciling items are more »
