the opportunity to work as a Debtors Manager, · Direct and manage a large team within the debtors department and KPI's · Drive new sales opportunities while managing existing client relationships, · Oversee the smooth in a debt management or credit control leadership role, with a proven track record of managing large teams
the opportunity to work as a Debtors Manager, · Direct and manage a large team within the debtors department and KPI's · Drive new sales opportunities while managing existing client relationships, · Oversee the smooth in a debt management or credit control leadership role, with a proven track record of managing large teams
office, · Complete income tax returns, based on financial statements generated by the audit and bookkeeping obtained from clients, other than those for which financial statements have been prepared for by the Audit calculations to identify differences · Informing the Tax Manager of any differences for possible objections · Additional assessments to be identified and communicated to the Tax Manager to request reasons and possibly object · Controlling Logbook is up to date and signed off by supervisor/Manager · Grade 12 with Maths and Accounting · Final year
Processing salary journals · Prepare monthly management accounts · Payment of accounts · Complete credit Solid understanding of accounting principles and financial regulations.
team. The Creditors Clerk will be responsible for managing the company's accounts payable process, ensuring outstanding payables. · Assist with the preparation of financial reports related to accounts payable as required
team. The Creditors Clerk will be responsible for managing the company's accounts payable process, ensuring outstanding payables. · Assist with the preparation of financial reports related to accounts payable as required
insufficient records. · Produce a draft set of financials according to generally accepted accounting practice
insufficient records. · Produce a draft set of financials according to generally accepted accounting practice
insufficient records. · Produce a draft set of financials according to generally accepted accounting practice
insufficient records. · Produce a draft set of financials according to generally accepted accounting practice