experienced and dynamic individual who has vast experience in handling large debtor books to lead their related field would be advantageous Min 5yrs experience in Debtors Division within the medical industry industry is required Advanced Excel skills Vast experience and knowledge in debt management or credit control
subject.
Minimum Qualifications and Experience:
Qualifications and Experience: Matric. Related qualification advantageous. 3 – 5 Years' Debtors' experience advantageous advantageous. Experience on systems such as Syspro and Pastel. Proficient in the use of the Microsoft Office
/- 5 years' experience gained within a large manufacturing entity and with SAP experience. This role is studying towards CIMA advantageous. Up to 5 years' experience in cost accounting / reporting or equivalent negotiable) Manufacturing experience (advantageous). Superior Excel skills. SAP experience - non negotiable.
/- 5 years' experience gained within a large manufacturing entity and with SAP experience. This role is studying towards CIMA advantageous. Up to 5 years' experience in cost accounting / reporting or equivalent negotiable) Manufacturing experience (advantageous). Superior Excel skills. SAP experience - non negotiable.
Qualifications & Experience:
qualification and experience:
qualification and experience: Matric. 1 – 2 Years' experience in a similar creditor's role. Experience capturing accounting system. Intermediate Excel skills. Experience on systems such as Pastel / Syspro. Soft Skills:
qualification and experience: Matric. 1 – 2 Years' experience in a similar creditor's role. Experience capturing accounting system. Intermediate Excel skills. Experience on systems such as Pastel / Syspro. Soft Skills: