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 efficiency and financial performance • Adept at managing multiple priorities in a fast-paced environment Performance Areas: • Team leadership: direct and manage a large team of employees within the debtor’s department
Our client is searching for a Store Manager for their store based in Beacon Bay Retail Park (East London) Description This is a full-time on-site role for a Store Manager in the Fashion Clothing, Apparel & Footwear London. As a Store Manager, you will be responsible for the day-to-day management of the store, ensuring Service skills Excellent communication skills Store management experience Retail loss prevention knowledge Ability preferred Duties and Responsibilities Staff Management Stock Management Administration Customer service &
Understanding of basic fundamental tax concepts • Change management • Business acumen • Commercial and entrepreneurial • Collating all documentation for annual Group audit purposes • Monitor SARS eFiling for SARS requests
experience in an accounting environment • Self-management – attention to detail with ability to see the Monthly journals • Submit monthly VAT returns and audit schedules when requested • Intercompany invoicing
people skills Key Objectives: Managing the switchboard To assist and manage all queries and customers entering switchboard as well as assisting the management accountant and unit manager on a daily basis Maintain and prepare
a suitably qualified and experienced person to manage our payroll outsourcing division as well as undertake sites with support from Head Office. Assist in managing payroll outsourcing division. Must have own transport
To support the Accounts Payable Manager in the preparation of all documentation for vendor payment Prepare suppliers Ensure all figures are 100% accurate. Manage and monitor filing system. E.g. Recons, invoicing
Creditors Clerk. Your primary responsibilities include managing accounts payable and accounts receivable, processing PNET WILL BE ACCEPTED Responsibilities Debtors Management: •Capture debtor accounts in Xero and maintain weekly status reports and age analysis. Creditors Management: •Capture supplier invoices and payments in XERO environment. •Excellent organizational and time management skills.
the office runs smoothly and that our marketing managers get decent support. As well as drawing up/dispatching occasions when you’ll need to assist the marketing managers with events over weekends, so you’ll need a car
implementing signage or promotional materials. Inventory Management: Monitor inventory levels and replenish stock Relationship Management: Build and maintain strong relationships with retail store managers, staff, and