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Debtors Manager Port Elizabeth
On Line Personnel
Port Elizabeth
R40000 to R70000 Job Position: Debtors Manager - medical industry experience essential Ref: 4682 Location: PE/Gqeberha in a debt management or credit control leadership role, with a proven track record of managing large teams and business growth through effective debtor management and client engagement strategies • Solid experience efficiency and financial performance • Adept at managing multiple priorities in a fast-paced environment Performance Areas: • Team leadership: direct and manage a large team of employees within the debtor's department
share this job on whatsappTax Compliance Consultant Port Elizabeth
On Line PersonnelPort Elizabeth
R25000 Understanding of basic fundamental tax concepts Change management Business acumen Commercial and entrepreneurial documentation for annual Group audit purposes Monitor SARS eFiling for SARS requests for information Group Head of Tax Assist the Group Head of Tax with tax consulting matters Assist accounting services Understanding of basic fundamental tax concepts Change management Business acumen Commercial and entrepreneurial documentation for annual Group audit purposes Monitor SARS eFiling for SARS requests for information
Financial Accountant Port Elizabeth
On Line PersonnelPort Elizabeth
R35000 experience in an accounting environment Self-management - attention to detail with ability to see the creditors Prepare the forward cover spreadsheet Monitor the exchange rates daily and advise if additional transactions Preparation and review of monthly management accounts Perform other related duties, as assigned experience in an accounting environment Self-management - attention to detail with ability to see the creditors Prepare the forward cover spreadsheet Monitor the exchange rates daily and advise if additional
Creditors Clerk Port Elizabeth
On Line PersonnelPort Elizabeth
R14000 to R16000 resolve payment-related issues • Responsible for managing the company's accounts payable process, ensuring regarding payment inquiries and discrepancies • Assist with month-end closing processes related to accounts analyze aging reports for outstanding payables • Assist with the preparation of financial reports related resolve payment-related issues • Responsible for managing the company's accounts payable process, ensuring regarding payment inquiries and discrepancies • Assist with month-end closing processes related to accounts
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