Position: Debtors Manager – medical industry experience essential Ref: 4682 Location: PE/Gqeberha Salary: per month commensurate with qualification and experience Qualifications / Requirements: • Bachelor’s Degree field would be advantageous • Minimum of 3 years’ experience in Medical industry debtors • Advanced computer literacy skills including MS Excel • Significant experience in a debt management or credit control leadership management and client engagement strategies • Solid experience in implementing process improvements and technological
To provide commercial underwriting assistance to the Financial Advisors Liaising with clients Preparing (MS Word, Excel and Outlook) Minimum NQF Level 4– Full qualification (short-term insurance) as set by regulation 5 years´ short-term insurance experience in commercial lines Experience on Ski, Tial and Santam Policy
To provide commercial underwriting assistance to the Financial Advisors Liaising with clients Preparing (MS Word, Excel and Outlook) Minimum NQF Level 4– Full qualification (short-term insurance) as set by regulation 5 years´ short-term insurance experience in commercial lines Experience on Ski, Tial and Santam Policy
Liaising with clients directly. Supervise and train junior and intermediate accountants. Key Duties paper file according to the standards per the training file for sole proprietors, close corporations The duties and rights of an accounting officer Provide assistance to junior and intermediate accountants e.g. and is of a more complex nature Provide and develop training for junior and intermediate accountants systems for clients Suitable hardware and software Training of client staff in using the software (Pastel)
Stay updated on industry best practices and provide training or guidance to other finance team members decision-making. Conduct periodic financial analyses and provide insights to improve dealership performance. Maintain Diploma in accounting, finance, or a related field. Experience in the automotive industry (ESSENTIAL) Proficiency
reports. Other functions include, internal audits, training, master data maintenance, financial process control analysis. Develop unit financial procedures and train employees on financial systems, policies and procedures authorizations, systems and audits. Manage own team. Provide ad-hoc projects and analysis as requested. Support accounting qualification recommended Previous Experience: Experienced accounting background Knowledge business or comparable FMCG/retail businesses Experience of PepsiCo Reporting, Planning and Control processes
This is a full-time hybrid role as a Debtors and Creditors Clerk. Your primary responsibilities include •Liaise with the Accountant on VAT submissions and provide accurate financial data and reports. •Assist with Accounting/Bookkeeping is preferred Experience: •3-5 years' experience as a Debtors and Creditors Clerk
Liaising with clients directly. Supervise and train junior and intermediate accountants Key Duties and paper file according to the standards per the training file for sole proprietors, close corporations The duties and rights of an accounting officer Provide assistance to junior and intermediate accountants e.g. and is of a more complex nature Provide and develop training for junior and intermediate accountants systems for clients Suitable hardware and software Training of client staff in using the software (Pastel)
Implementation of new projects Prepare Training Manuals and conduct user training Review databases for existing Act MFMA will be an added advantage 1 – 5 years experience in a similar field Project Management Service
Finance. Two (2) years supervisory/management experience in Internal Auditing at Local Government A valid and maintain relationship with all stakeholders. Provide Management and Audit Committee with timely audit resources effectively and perform ad-hoc assignments, train, mentor and develop team members. Monitor policies and processes R12,500 to R15,000pm CTC based on experience. Separate Subsistence and Travel Allowances apply