skills, attention to detail, and the ability to work independently while leading a small team. Key Responsibilities: junior accounting staff. Coordinate with various departments to ensure financial alignment and support. Financial by the CFO/Finance Director. Qualifications: Education: Bachelor's degree in Accounting, Finance, or
meticulous Debtors Supervisor who will be responsible to work on medium to large companies. Key performance areas: provide strategic support with and to other departments managers Work as a team with the debtor's clerk General Experience working with Evolution and Excel will be an advantage Must be a team player Must be able work accurately
and Wellington ). This position is hybrid - remote work while reporting to the farm once to twice a week support decision-making processes. Partner with department heads to develop and track key performance indicators located between Malmesbury and Wellington, and remote work. Salary : R70 000 - R80 000 CTC a month (depending
mitigation in terms of finances, processing and department ERP management Internal and external audits completed analytical and ability to apply judgement Ability to work independently and drive delivery Excellent written communication skills Ability to build and maintain working relationships Ability to prioritize and delegate
reviewing monthly reconciliations for various departments Ensuring timely and accurate VAT submissions
transactions. • Gather stock take data from operational departments, conduct monthly stock counts, and reconcile
strong accounting background with min 2 - 5 years working experience. Typically you would input transactions regular attendance and timeliness in reporting to work, meetings and completing assignments Accounts receivables equivalent professional work experience in related field required Ability to work and interact well with accounts receivable or collections preferred Ability to work in a team environment Strong customer service commitment skills Excellent interpersonal skills Ability to work at a very detailed level
and loads, working with customers, and monitoring accounts receivable and payable. May work on special regular attendance and timeliness in reporting to work Accounts receivables and problem resolution Sales tertiary qualification and/or equivalent professional work experience in related field required Strong Microsoft preferred Strong customer service commitment Ability to work at a very detailed level
of 2 years experience
of 2 years experience