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 to be done. Please note that only shortlisted applicants will be contacted within 1 week.
creditors clerk to join their team. Duties include: Managing a portfolio of suppliers - including communicating Vendor payments Additional duties as designated by management Requirements: Grade 12 minimum. A Financial Diploma years' experience in a similar role VAT knowledge Advanced skills in Excel Sound understanding of basic accounting accounting principles Knowledge of related computer applications.
skills to motivate and lead a team Expertise in advanced cooking techniques and dietary requirements Strong with guests to enhance their dining experience Manage inventory, stock takes, and kitchen rostering If delivering exceptional dining experiences and advancing your career in the hospitality industry. Apply
skills to motivate and lead a team Expertise in advanced cooking techniques and dietary requirements Strong with guests to enhance their dining experience Manage inventory, stock takes, and kitchen rostering If delivering exceptional dining experiences and advancing your career in the hospitality industry. Apply
for career advancement within the company locally and internationally. ● Excellent management training
deadlines for the team are met Supervising and managing a team of clerks, which includes administrative and that payments are authorised by the relevant Managers Ensuring that payments are expensed and allocated and day-end procedures Filling out creditor applications and understanding the terms and conditions involved Accounts Payable, Finance or similar environment Management / supervisory experience Sound financial acumen Good bookkeeping skills would be advantageous Advanced Excel skills Must be fluent in English with a
best practices, evidence-based guidelines, and advancements in healthcare to ensure the educational programs skills with the ability to prioritize tasks and manage multiple projects simultaneously.
best practices, evidence-based guidelines, and advancements in healthcare to ensure the educational programs skills with the ability to prioritize tasks and manage multiple projects simultaneously Proficiency in current with industry trends and technological advancements Compensation is commensurate with experience
Degree or diploma in accounting would be adv. Advanced Excel skills Must have experience in an Accounts Accounts Payable or centralised finance environment. Management / supervisory experience is a must. Sound financial
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 and escalating delinquent accounts. Cash Flow Management: Monitor and forecast CF receipts from debtors shortfalls and implementing corrective actions. Risk Management: Identify and mitigate risks associated with