respect, care, and growth.
Debtors Clerk
Cape Town On-site
You will be responsible for processing invoices and payments and sending out statements
have 3 years experience as a Debtors Clerk.
You present yourself in a neat and professional
looking for a suitable and experienced Retail Key Account Manager to develop and maintain relationships with
looking for a suitable and experienced Retail Key Account Manager to develop and maintain relationships with
monthly financial planning and budget requests and process month end Journals Perform bank and balance sheet funding and communicate progress through monthly processes with programme staff. Assist with oversight of and manage correctness of debtors and creditor accounts. Monitor the accuracy of all reports generated Financial / Accounting degree or diploma with minimum five years' experience as an Accountant. Proven expertise managing effective donor project cycle management process in terms of financial management and reporting
monthly financial planning and budget requests and process month end Journals Perform bank and balance sheet funding and communicate progress through monthly processes with programme staff. Assist with oversight of and manage correctness of debtors and creditor accounts. Monitor the accuracy of all reports generated Financial / Accounting degree or diploma with minimum five years' experience as an Accountant. Proven expertise managing effective donor project cycle management process in terms of financial management and reporting
ability to foster teamwork, encourage personal accountability, and promote staff engagement and retention range of responsibilities from managing staff processes such as personal presentation, recruitment, performance
must actively participate in the decision-making process regarding guest relocation for nights when overbooked execute accordingly, and ensure a smooth relocation process.
Monitoring and developing team performance
programs • Manage cross-platform reporting and data processing • Correlate omnichannel data for KPI tracking
with daily reports on workforce performance. • Process scheduling requests and make recommendations based
the full evaluation, booking, and reservation process according to the SOPs, conducting key face-to-face