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
successful sale, with competitive compensation packages and growth opportunities. Job Type: Full-time Collaborate with team members and cross-functional departments to optimise the sales process. Stay updated on
successful sale, with competitive compensation packages and growth opportunities. Job Type: Full-time Collaborate with team members and cross-functional departments to optimise the sales process. Stay updated on
Finance Department. The Head of Debtors Control manages and oversees the debtors' department, ensuring ensuring efficient and effective management of accounts receivable and debt collection. The role involves developing healthy cash flow. Debtors' Management: Oversee the debtors' department, ensuring timely and accurate 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
activities. Assess and record learner achievements. Manage learning resources. Monitor student work placements experience. Computer literate, (MS Office packages/Management Information System). Registered with NAMB
Assess and record learner achievements.
Manage learning resources.
Monitor student work experience.
Computer literate, (MS Office packages/Management Information System).
Registered with
versed with MS Office Suite. The remuneration package is above market for similar roles and made up as
and third-party providers, as well as internal department to ensure that investment and payment instructions internal investment administration and support departments • Collation of all client monthly and quarterly etc. of client correspondence, diary and event management. Key requirements for applicants: • Previous
and third-party providers, as well as internal department to ensure that investment and payment instructions internal investment administration and support departments • Collation of all client monthly and quarterly etc. of client correspondence, diary and event management. Key requirements for applicants: • Previous
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 Liaising with operational and other enabling departments, as well as suppliers Projects, especially relating Accounts Payable, Finance or similar environment Management / supervisory experience Sound financial acumen