a large team of employees within the debtor’s department, fostering a culture of excellence, efficiency opportunities for improvement to ensure optimal financial health and customer satisfaction • Sales and relationship as a key liaison between stores and relevant departments, ensuring seamless operations and high levels strategies for addressing potential challenges The post Debtors Manager – medical industry experience essential
/>Provide leadership and guidance to the financial department
Report on the companies financial performance
shareholder loan schedules
Oversee the creditors department
Ensure payments are processed timeously
& Experience:
Minimum of 2 years post article experience
Operational and strategic
< development of employees within the Financial Department that need guidance and or help with daily job implemented and followed by the employees in all departments and divisions.
accounts, Assisting with inter-group transactions and postings, Assisting with inter-group loan account transactions with training and mentoring of the Financial Department's employees where required. Communication: Communicate development of employees within the Financial Department that need guidance and or help with daily job implemented and followed by the employees in all departments and divisions. Assist in development and drafting Registered. Must have completed Articles 1-2 Years post Articles experience Retail or Roofing or Steel Industry
accounts, Assisting with inter-group transactions and postings, Assisting with inter-group loan account transactions with training and mentoring of the Financial Department's employees where required. Communication: Communicate development of employees within the Financial Department that need guidance and or help with daily job implemented and followed by the employees in all departments and divisions. Assist in development and drafting Registered. Must have completed Articles 1-2 Years post Articles experience Retail or Roofing or Steel Industry
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monthly bank reconciliations. Assist in the finance department as required to meet reporting standard and deadlines allocation of transaction to accounting records and posting approved transaction to accounting records ensuring set department standards for approval and compliance to SARS requirements for VAT are met. Posting the they are included in amounts due for month end. Posting remittance advices reflecting what invoices has payments. File documents in line with Finance Department standards, as well as the appropriate file and
projects and the company's overall financial health, encompassing budgeting, forecasting, financial regulatory compliance. This role collaborates with departments to prepare budgets, forecast financial performance
signed off, by 2 people, dated, and saved