compliance with labor laws. · Manage creditor accounts, including processing invoices, verifying payment and ensuring timely payments. Oversee debtor accounts, monitor outstanding invoices, and follow up on authorities. · Evaluate, select, and implement accounting software systems to streamline financial processes by the Company. Requirements: · Degree( BCOM Accounting or similar) · Xero software · Must be able to
administration of all store accounting including accounts payables, accounts receivables, reconciliation
administration of all store accounting including accounts payables, accounts receivables, reconciliation
seeking an experienced and results-driven Sales/Account/BD Manager to join our expanding team. The successful and driving revenue growth through strategic account management and business development initiatives initiatives. 7 years of proven experience in sales, account management, or business development within the IT staffing
least 5 years relevant experience in finance or accounting in the External Audit field in a managerial or
date and obtain new details if relevant. Open accounts and capture all relevant information accurately necessary). Keeping track of pharmacy accounts and stock per Doctor. Accounts: Bill patients accordingly and
date and obtain new details if relevant. Open accounts and capture all relevant information accurately necessary). Keeping track of pharmacy accounts and stock per Doctor. Accounts: Bill patients accordingly and
Advanced Excel and PowerPoint. Practical knowledge of SAP will be an added advantage
Excel and PowerPoint.
Financial