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
internal and external creditor-related queries. Provide weekly cash flow data to the line manager. Coordinate Essential: Grade 12 with Accounting Desired: Certificate in Financial Accounting Experience: Essential: of Syspro, Computer literacy Key Skills: Computer literacy Time management Effective communication Numerical
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
a minimum of 3-5 years experience in this area. Key responsibilities include: • Collation of all necessary response to, and resolution of all queries • Accountable for electronic and hard copy filing relating of client correspondence, diary and event management. Key requirements for applicants: • Previous experience requirement, preferably with accounting a matric level, or booking keeping /accounting diploma; unit trust/ local
a minimum of 3-5 years experience in this area. Key responsibilities include: • Collation of all necessary response to, and resolution of all queries • Accountable for electronic and hard copy filing relating of client correspondence, diary and event management. Key requirements for applicants: • Previous experience requirement, preferably with accounting a matric level, or booking keeping /accounting diploma; unit trust/ local
analysis experience
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
Data analysis experience Experience with basic accounting principles Experience with SQL, Visio and Excel Empowers decision-making: Creates insightful management reports that translate data into actionable insights Acts as a liaison between operations, IT, and external partners, ensuring smooth collaboration and efficient
Data analysis experience Experience with basic accounting principles Experience with SQL, Visio and Excel Empowers decision-making: Creates insightful management reports that translate data into actionable insights Acts as a liaison between operations, IT, and external partners, ensuring smooth collaboration and efficient
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