Reference: DBN000831-AD-2 FRENCH SPEAKING DEBTORS MANAGER We are looking for an energetic and self-motivated Finance team as a Debtors Manager. The ideal candidate must have a strong background in managing and controlling effective credit control procedures and managing the debtors team. One of the additional requirements circulate the debtor Market Report every 2 weeks. Meet with Business Development Managers every two weeks Director for discussion with Business Development Managers in their weekly meetings. Issue account statements
Finance team as a Debtors Manager. The ideal candidate must have a strong background in managing and controlling relationships with clients and Business Development Managers, monitoring credit limits, implementing effective effective credit control procedures and managing the debtors team. MUST be able to speak French Minimum Qualifications with a specific FOCUS ON DEBTORS. Minimum 5 years' experience with debtors and credit control. MUST have have proven experience in managing a Debtors team. French speaking is KEY and a REQUIREMENT for this
Reference: DBN000831-AD-2 FRENCH SPEAKING DEBTORS MANAGER We are looking for an energetic and self-motivated Finance team as a Debtors Manager. The ideal candidate must have a strong background in managing and controlling effective credit control procedures and managing the debtors team. One of the additional requirements circulate the debtor Market Report every 2 weeks. Meet with Business Development Managers every two weeks Director for discussion with Business Development Managers in their weekly meetings. Issue account statements
We are looking for a bookkeeper on behalf of our client. We expect the bookkeeper to perform the following manner Requirements: (1) Proven bookkeeping experience (2) Bookkeeping / Accounting qualification (3) (3) Solid understanding of basic bookkeeping and accounting payable/receivable principles (4) Proven ability ability to calculate, post and manage accounting figures and financial records (5) Data entry skills along Proficiency in English and in MS Office The post Bookkeeper appeared first on freerecruit.co.za .
REQUIREMENTS:
RESPONSIBILITIE
your career as a Bookkeeper!
As the Bookkeeper you will be responsible for
and email debtor statements.
dynamic team and advance your career as a Bookkeeper As the Bookkeeper you will be responsible for the below: revenue, and email debtor statements. Manage cellphone contracts, handle creditor and debtor queries, maintain
Debtors, Admin, Other, Durban City. Company Name: YS Distributors. Our company thrives on excellence looking for an experienced, vibrant self-motivated Debtors/Admin Assistant to join our dynamic team. The salary regular performance reviews. Requirements: 3 years Debtors Experience. Must be organized, responsible, self-motivated
practices before as our industry is pretty specific. Bookkeeper / Data Capturer – job description as follows: (cashbook, journals, VAT etc.) - Bank, creditors, debtors & other reconciliations - Recording client's Preparation, analysis, and interpretation of monthly management accounts - To prepare budgets and cash flows position: A minimum of 3 years experience Full bookkeeping function i.e. Data capturing to final Trial Balance
Senior Bookkeeper, Berea & Musgrave, Durban City. Company Name: HG. Duties and responsibilities: responsibilities: Proficient team management skills. Strong communication skills. Manage and review monthly Vat/PAYE/UIF/Workmans directors and stakeholders. Compilation of monthly management accounts independently. Compilation of monthly monthly payroll. Internal audit control and risk management. Weekly and monthly budgeting for all companies Preparation of weekly payments. Manage and oversee a team of 4 presenting bookkeeping functions. Presentation