Job Position: Debtors Manager – medical industry experience essential Ref: 4682 Location: PE/Gqeberha in a debt management or credit control leadership role, with a proven track record of managing large teams and business growth through effective debtor management and client engagement strategies • Solid experience financial performance • Adept at managing multiple priorities in a fast-paced environment, with the resilience Performance Areas: • Team leadership: direct and manage a large team of employees within the debtor’s department
required to make the company successful. Given the fast paced environment in which the company operates and completeness – Provision of monthly results – Assist with budgeting and forecasting – Deal with auditors implemented are working properly – Assist with and manage ad-hoc reporting – Assist with numerous ad hoc projects
will report into the SA Finance Manager, but have responsibilities to assist the whole SA finance team. Job in accordance with company policy and procedure Manage bank account and record received payments Update using Excel Must be comfortable with working in a fast-moving, dynamic environment Additional Information
the travel retail sector, specializing in retail food & beverages, duty-free products, and technologies divisions, and branches in all jurisdictions Management of rental agreements, operating expenses, and Preparation of weekly and monthly reports for senior management Daily review of sales reports and controls Preparation fields. Regret that we are unable to provide assistance for any fields outside of this scope. Fields link: Advert is not tied to Kontak Recruitment. We assist in the employment process ONLY. Applicant Responsibility:
r Role Experience working on Excel Accurate and Fast Typing skills The post SWITCHBOARD CLERK-AND DATA
r Role Experience working on Excel Accurate and Fast Typing skills The post SWITCHBOARD CLERK-AND DATA
Duties include: Assist the Lodge Bookkeepers and lodge administrators Assist lodge managers/ Director with journals Prepare monthly management accounts for regional business units Prepare and assist with quarterly forecasts budgets and high-level forecasts Assist with year-end audit queries Assist in training of staff from various
office. Duties: Basic Payroll administration. The management of employee data (Ensuring paperwork is in order terminated). Ensuring the accuracy of timesheets (Managing timekeeping systems, collecting and receiving existing Contract Clients from said timesheets. Assist Accounts Department in providing information and (Payroll query assistance). Assist employee with leave application and calculations. Assistance with Supplier
office. Duties: Basic Payroll administration. The management of employee data (Ensuring paperwork is in order terminated). Ensuring the accuracy of timesheets (Managing timekeeping systems, collecting and receiving existing Contract Clients from said timesheets. Assist Accounts Department in providing information and (Payroll query assistance). Assist employee with leave application and calculations. Assistance with Supplier
MS PowerPoint, in particular). Excellent time management skills and the ability to prioritize work. Attention ability to multi-task. Efficient when working in a fast-paced environment. Proficient in data analysis,