Lead Gen Consultant, Goodwood, Northern Suburbs. Lead Gen Consultant. A fantastic opportunity has become appoint a Lead Generation Consultant to support our vibrant call centre sales team. No previous lead generation
Position: Team Lead : Creditors Clerk Area: Goodwood, Cape Town Work model: In Office Salary: Neg based presence is looking for a dynamic Creditors Clerk Team Lead to join their team. Looking for a candidate who diploma in accounting would be adv. Advanced Excel skills Must have experience in an Accounts Payable or must. Sound financial acumen and understanding of Accounts Payable process. Good bookkeeping skills would
ensuring efficient and effective management of accounts receivable and debt collection. The role involves communication, and a strong foundation for managing accounts receivables. Debt Collection: Manage debt collection negotiating settlements, and escalating delinquent accounts. Cash Flow Management: Monitor and forecast CF bad debts, fraud, and disputes. Team Management: Lead and develop a team of debtors' clerks, providing Head of Creditors Control Bachelor's degree in Accounting, Finance , or related field Completed articles
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 expensed and allocated to the correct General Ledger accounts Ensuring that correcting journals are posted on off on documentation pertaining to the creditors account reconciliation and electronic payment Ensuring followed up timeously Performing age analyses on accounts and day-end procedures Filling out creditor applications
invoices Attending to queries Reconciling supplier accounts Vendor payments Additional duties as designated skills in Excel Sound understanding of basic accounting principles Knowledge of related computer applications
Essential: Grade 12 with Accounting Desired: Certificate in Financial Accounting Experience: Essential:
response to, and resolution of all queries • Accountable for electronic and hard copy filing relating requirement, preferably with accounting a matric level, or booking keeping /accounting diploma; unit trust/ local
response to, and resolution of all queries • Accountable for electronic and hard copy filing relating requirement, preferably with accounting a matric level, or booking keeping /accounting diploma; unit trust/ local
development, from either OB client in the US; generated leads, referrals or own knowledge base. Maintain and develop resolve problem orders. Identify prospects and pass leads to OB Ltd where appropriate. Sell OB as a Global
independence Proven leadership skills to motivate and lead a team Expertise in advanced cooking techniques