client is seeking to employ an experienced Debtors Manager / Accounts Receivable with great attention to detail receivable Debtors reports Completeness of revenue Managing debtors team and collection targets Relevant Degrees
following outputs. Processing of all raw material/ transport/ maintenance intercompany creditors. Check prices schedules (external transport/freight & other/design charges/Stk FG transport/Maintenance) Prepare reporting requirements to Financial/Commercial Manager Manage petty cash Matric Certificate, preferably with
Director and leader to join their team, tasked with managing a large number of customers and clients. Duties Financial Reporting and Analysis Stakeholder Management Candidates eligible for this position must be
& Payroll Administrator to join their team. Manage payroll using Sage VIP Premier and maintain accurate
& Payroll Administrator to join their team. Manage payroll using Sage VIP Premier and maintain accurate