for a skilled Debtors Controller with extensive experience in the property industry and proficiency in MDA/MRI managing and maintaining the debtor's ledger, ensuring timely collection of payments, and providing comprehensive channels. Process invoices and statements in a timely and accurate manner. Maintain detailed records policies and relevant legal regulations. Proven experience as a Debtors Controller in the property industry and attention to detail. Strong organizational and time-management skills. Ability to work independently
related experience and /or training, or an equivalent combination of education and experience
related experience and /or training, or an equivalent combination of education and experience Qualifications key measurement and metrics which drive On Time, In Full, Always Safely Understanding of production processes
related experience and /or training, or an equivalent combination of education and experience Qualifications key measurement and metrics which drive On Time, In Full, Always Safely Understanding of production processes
fleet operational and on schedule;
goods procurement Stock control, management of costs Full optimization of the entire supply chain process goods procurement Stock control, management of costs Full optimization of the entire supply chain process goods procurement Stock control, management of costs Full optimization of the entire supply chain process
goods procurement Stock control, management of costs Full optimization of the entire supply chain process goods procurement Stock control, management of costs Full optimization of the entire supply chain process goods procurement Stock control, management of costs Full optimization of the entire supply chain process
team goals in order to meet the overall business need;
5-10 Years Experience preferably extensive in Accounts Payable / Creditors Experience in working in an advantage with relevant VAT knowledge SAP experience essential VAT understanding Introduction The submissions to the South African Tax Authorities, in a timely manner. • Attending to all VAT and related tax Extensive Experience with working on Excel, PowerPoint and e-mail. • Minimum of 10 years of experience with with dealing with creditors. • Experience in both Local and Foreign Creditors / Payables, including VAT
5-10 Years Experience preferably extensive in Accounts Payable / Creditors Experience in working in an advantage with relevant VAT knowledge SAP experience essential VAT understanding Introduction The submissions to the South African Tax Authorities, in a timely manner. • Attending to all VAT and related tax Extensive Experience with working on Excel, PowerPoint and e-mail. • Minimum of 10 years of experience with with dealing with creditors. • Experience in both Local and Foreign Creditors / Payables, including VAT