the entire business unit Experience required • At least 10 years' experience in a financial management Articles with an auditing (Advantageous) Skills required • A good knowledge of accounting and cost accounting An analytical mind and able to problem solve • Experience in working capital management Duties/tasks Factory backflushed daily-assist with backflushing as and when required • Determining when night shifts/overtime need and when required • Liaising with sales managers and sales reps re their gummed tape requirements • Identifying
the entire business unit Experience required • At least 10 years' experience in a financial management Articles with an auditing (Advantageous) Skills required • A good knowledge of accounting and cost accounting An analytical mind and able to problem solve • Experience in working capital management Duties/tasks Factory backflushed daily-assist with backflushing as and when required • Determining when night shifts/overtime need and when required • Liaising with sales managers and sales reps re their gummed tape requirements • Identifying
working with kids. The duties and necessary requirements are as follows: Duties and Responsibilities: Excellent written and verbal communication skills Experience and Qualification: Matric and another suitable
working with kids. The duties and necessary requirements are as follows: Duties and Responsibilities: Excellent written and verbal communication skills Experience and Qualification: Matric and another suitable
Maintain accurate records of financial transactions Requirements: Bachelor's degree in Accounting, Finance, or Proficiency in MS Excel and accounting software Prior experience in accounts receivable or related field preferred
Maintain accurate records of financial transactions Requirements: Bachelor's degree in Accounting, Finance, or Proficiency in MS Excel and accounting software Prior experience in accounts receivable or related field preferred
creditors and debtors clerk who meets the following requirements: Debtors • Take complete ownership/responsibility out timely. • Raise credit notes as and where required based on customers issues identified. • Allocate until payments are processed. • Ensure that all requirements of corporate customers are followed to ensure
creditors and debtors clerk who meets the following requirements: Debtors • Take complete ownership/responsibility out timely. • Raise credit notes as and where required based on customers issues identified. • Allocate until payments are processed. • Ensure that all requirements of corporate customers are followed to ensure
years of proven debt collection or related experience Experience in working with targets and tight deadlines
years of proven debt collection or related experience Experience in working with targets and tight deadlines