Performance Areas: • Collaborate with other departments as needed to resolve payment-related issues • (EFT, cheques, etc.) • Maintain accurate records of all accounts payable transactions • Communicate with regulations and laws • Collaborate with other departments as needed to resolve payment-related issues Qualifications Performance Areas: • Collaborate with other departments as needed to resolve payment-related issues • (EFT, cheques, etc.) • Maintain accurate records of all accounts payable transactions • Communicate with
with clients, team members, and stakeholders at all levels • Demonstrated ability to drive sales and a large team of employees within the debtor's department, fostering a culture of excellence, efficiency reviews of debtors' performance and KPI's across all stores, identifying trends, issues, and opportunities as a key liaison between stores and relevant departments, ensuring seamless operations and high levels with clients, team members, and stakeholders at all levels • Demonstrated ability to drive sales and
an Accounting and Tax firm or a corporate tax department Experience on GreatSoft would be advantageous returns for all Group entities Responding to SARS queries and requests for information Collating all documentation an Accounting and Tax firm or a corporate tax department Experience on GreatSoft would be advantageous returns for all Group entities Responding to SARS queries and requests for information Collating all documentation
desirable Ability to communicate professionally via all forms of media, both verbal and written Key Performance desirable Ability to communicate professionally via all forms of media, both verbal and written Key Performance