response to, and resolution of all queries • Accountable for electronic and hard copy filing relating etc. of client correspondence, diary and event management. Key requirements for applicants: • Previous requirement, preferably with accounting a matric level, or booking keeping /accounting diploma; unit trust/ local
Branch Manager Needed. Other, Northern Suburbs. Company Name: GELMAR. We are searching for a dynamic on the Branch Manager role. 7 years Retail experience; (3 must have been in a management role). Excellent
as well as Golftravel worldwide. They deal only B2B selling to Golfpros traveling with their clients / Travel agency Strong excel skills Very strong attention to detail Excellent time management and control to our clients Overseeing trip calculation team Managing the client journey from request to offer to acceptance
as well as Golftravel worldwide. They deal only B2B selling to Golfpros traveling with their clients / Travel agency Strong excel skills Very strong attention to detail Excellent time management and control to our clients Overseeing trip calculation team Managing the client journey from request to offer to acceptance
deadlines for the team are met Supervising and managing a team of clerks, which includes administrative with mentorship and training Account payable functions (Creditor account functions): Reviewing creditor that supplier accounts are paid accurately and timeously Ensuring that creditor account reconciliations and that payments are authorised by the relevant Managers Ensuring that payments are expensed and allocated allocated to the correct General Ledger accounts Ensuring that correcting journals are posted on a monthly
Control manages and oversees the debtors' department, ensuring efficient and effective management of accounts debts, and maintain a healthy cash flow. Debtors' Management: Oversee the debtors' department, ensuring timely a strong foundation for managing accounts receivables. Debt Collection: Manage debt collection processes settlements, and escalating delinquent accounts. Cash Flow Management: Monitor and forecast CF receipts from shortfalls and implementing corrective actions. Risk Management: Identify and mitigate risks associated with
creditors clerk to join their team. Duties include: Managing a portfolio of suppliers - including communicating Reconciling supplier accounts Vendor payments Additional duties as designated by management Requirements: Grade skills in Excel Sound understanding of basic accounting principles Knowledge of related computer applications
diploma in accounting would be adv. Advanced Excel skills Must have experience in an Accounts Payable or or centralised finance environment. Management / supervisory experience is a must. Sound financial acumen acumen and understanding of Accounts Payable process. Good bookkeeping skills would be adv. Fluent in
Category (Source: Talent.com, February 2024): · Accounting, Administration & HR: ZAR 27,661 per month (includes outliers) · Legal: ZAR 21,313 per month · Marketing & Sales: ZAR 30,793 per month · Retail, Cosmetics outliers and not representative of the typical market. · It's crucial to research specific job titles
queries. Provide weekly cash flow data to the line manager. Coordinate and maintain credit applications. Follow Essential: Grade 12 with Accounting Desired: Certificate in Financial Accounting Experience: Essential: Computer literacy Key Skills: Computer literacy Time management Effective communication Numerical skills Stress