maximize customer satisfaction. Financial Management: Develop and manage the financial strategy and budget for and sustainable growth. Leadership and Talent Management : Provide inspirational leadership, mentorship efficiency. Stakeholder Engagement and Relationship Management: Cultivate and maintain relationships with key reports, dashboards, and presentations for senior management, providing insights, analysis, and recommendations qualification, preferably in Logistics, Supply Chain Management, or a related field. Proven experience in executive
inventory and supplier accounts payable Cash flow: Manage payments, allowances, levels of stock distribution install budget process Develop and track KPIs Managing other returns, including but not limited to: CIPC ( PAYE, VAT, etc.) Work on payroll with the HR Manager Attending to SARS related queries Capturing and Ability to plan, multi-task and manage time Able to work unsupervised and manage own time/activities Must have sense of accountability and urgency Team player Management experience FMCG experience an advantage Must
team. The ideal candidate will be responsible for managing and optimizing the credit control process within maintaining a high level of client satisfaction. The management of outstanding and unpaid debt and the collection over to the Legal Collections Department for management timeously and in line with the company's internal relevant collection notes for each account Effectively manage the outstanding debt to prevent bad debt write good understanding of the healthcare industry Managing the debtor's book (Age Analysis) Ability to work
Financial Accountant, you will play a pivotal role in managing various financial aspects of our business. You Responsibilities: Accruals Provisions – Customer Related: Manage and reconcile credit notes. Monitor and account overdue accounts. Administer and account for rebates. Manage advertising-related financial transactions. Oversee Other: Handle and account for various incentives. Manage financial aspects of the overdraft facility. Administer
ledger accounts
entries to ledger accounts Preparing daily cash management reports Preparing daily financial reports as reconciliations Preparing trial balances and monthly management reports. Liaise with Tax, Audit, BEE and other
entries to ledger accounts Preparing daily cash management reports Preparing daily financial reports as reconciliations Preparing trial balances and monthly management reports. Liaise with Tax, Audit, BEE and other
pivotal role requires an individual who can adeptly manage financial records, provide in-depth analysis of forecasting efforts. Reporting directly to the Financial Manager, the successful candidate will also oversee various in Microsoft Excel. Duties and Responsibilities: Manage and maintain precise financial records. Prepare received, you must verify with Kontak Recruitment. Manage and maintain precise financial records. Prepare
pivotal role requires an individual who can adeptly manage financial records, provide in-depth analysis of forecasting efforts. Reporting directly to the Financial Manager, the successful candidate will also oversee various in Microsoft Excel. Duties and Responsibilities: Manage and maintain precise financial records. Prepare
financial and accounting matters
Client management- interact with clients, responding to queries assist with various ad hoc tasks, such as project management, business advisory services, and other administrative