for an experienced Head of Debtors to work within the Finance Department. The Head of Debtors Control implementing strategies to optimize debtors' performance, minimize bad debts, and maintain a healthy cash debtors' clerks, providing guidance, training, and performance evaluations. Process Improvement: Continuously Provide regular reports and analysis on debtors' performance, cash flow, and credit control. Monthly closure Assist with supplier payments as needed - Back-up for Head of Creditors Control Bachelor's degree in Accounting
for administrative support for the Financial/Investment Advisors within the team, and includes handling as well as internal department to ensure that investment and payment instructions are timeously and accurately secretarial experience specifically dealing with investment administration instructions and follow-ups, with relating to administration of local and offshore investment instructions, including redemptions and switches • Review debit balances and assist financial/Investment Advisors to take corrective action • Preparation
for administrative support for the Financial/Investment Advisors within the team, and includes handling as well as internal department to ensure that investment and payment instructions are timeously and accurately secretarial experience specifically dealing with investment administration instructions and follow-ups, with relating to administration of local and offshore investment instructions, including redemptions and switches • Review debit balances and assist financial/Investment Advisors to take corrective action • Preparation
Retail Head Office is on the hunt for an experienced HR Administrator who adjust to the fast-moving pace
Retail Head Office is on the hunt for an experienced HR Administrator who adjust to the fast-moving pace
process invoices, reconcile vendor payments and perform administrative function. Focus areas include Sundry advanced level. The candidate will be required to perform lookups and prepare data for interpretations and and / or analysis. Candidate should be able to perform basic calculations as well as “VLOOKUP”, “if” “sort”
Reviewing creditor (supplier) reconciliations performed by creditors' clerks Ensuring that supplier accounts that reconciling items are followed up timeously Performing age analyses on accounts and day-end procedures Afrikaans Must have an acceptable track record/performance record with regard to the technical and behavioural behavioural competencies required to perform in this position An affinity for learning new technological
targets, consistently achieving and surpassing key performance indicators. Collaborate with team members and with ongoing earning potential for every sale. Performance bonuses and incentives. Comprehensive training commission structure is subject to specific performance metrics and targets. Ubuntu Fibre is an equal
targets, consistently achieving and surpassing key performance indicators. Collaborate with team members and with ongoing earning potential for every sale. Performance bonuses and incentives. Comprehensive training commission structure is subject to specific performance metrics and targets. Ubuntu Fibre is an equal
and account for student performance. Record and report absenteeism and perform relevant teaching duties