Position: Debtors Manager – medical industry experience essential Ref: 4682 Location: PE/Gqeberha Salary: per month commensurate with qualification and experience Qualifications / Requirements: • Bachelor’s Degree field would be advantageous • Minimum of 3 years’ experience in Medical industry debtors • Advanced computer literacy skills including MS Excel • Significant experience in a debt management or credit control leadership management and client engagement strategies • Solid experience in implementing process improvements and technological
Microsoft Excel proficiency. General Responsibilities Assist in general office administration. Assist accurate capturing on all platforms (Payspace, People Flow, Data Gear) for new recruits. Compliance Responsibilities Business Administration, or a related field. Proven experience in finance, HR, and compliance roles, preferably Proficiency in payroll and HR software (e.g., Payspace, People Flow, Data Gear). Excellent organizational and skills. Attention to detail and accuracy. Ability to work independently and as part of a team. The position
General Responsibilities
Compliance
Administration, or a related field. The
review of low/medium risk audits. General audit work. Knoweldge and experience with Limited Assurance and Agreed Agreed upon Procedures. General tax work. Training and development of SAICA trainees. Requirements: Completed assurance skills. Experience in a small/medium firm will be advantageous. Experience with CaseWare is communication skills. Deadline focused. Ability to work independently and as part of a team. Excellent verbal
3 years of experience in an accounting environment. Proper working knowledge and experience on MS Excel Excel is required, experience on Xero will be beneficial. General administrative support in the office. successful candidates will be expected to carry out general accounting duties up to trail balance. Basic Salary
calculations. Staff leave is monitored. Monitoring hours worked on weekly/monthly basis. Effective Management of have been captured and allocated to appropriate general ledger accounts. Ensure bank reconciliations are management of the General Ledger: Finalise inputs and attend to month end closure routine. Run general ledger and previous months and examine unusual movement. Review general ledger and make necessary proposed adjustments
Individual required with min 2 years proven financial experience in credit control function. Debtors / credit when required) General admin duties 2 years experience in Debtors; creditors and general admin Matric certificate
end-to-end Service transaction processing • Deal with people in a manner which shows sensitivity, tact, and information and ideas as presented verbally • Ability to work in a continually challenging environment • Understanding Self-initiated and zeal for continuous improvement • People management skills • Ability to coordinate and liaison India to facilitate service delivery • Ability to work independently with minimal supervision Minimum 6 Warnings in the last 6 months • Must have Insurance Experience Competencies RESPONSIBILITIES • Mentoring the
end-to-end Service transaction processing • Deal with people in a manner which shows sensitivity, tact, and information and ideas as presented verbally • Ability to work in a continually challenging environment • Understanding Self-initiated and zeal for continuous improvement • People management skills • Ability to coordinate and liaison India to facilitate service delivery • Ability to work independently with minimal supervision Minimum 6 Warnings in the last 6 months • Must have Insurance Experience Competencies RESPONSIBILITIES • Mentoring the
or Accounting with minimum of 3 years’ experience in General Ledger, Journals and Bank Reconciliation reporting in multiple currencies. Based in Sandton. Experience required: Bachelor Degree in Finance/Accounting Tourplan is advantageous A minimum of 3 years’ experience in General Ledger, Journals and Bank Reconciliation