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
analysis experience
airport. This role analyses problems, crafts solutions, and bridges communication gaps to optimise business Data analysis experience Experience with basic accounting principles Experience with SQL, Visio and Excel root causes of problems and inform strategic solutions. Innovates for efficiency: Identifies areas for for improvement and develops creative solutions to streamline processes and achieve better results. Captures ensure solutions meet their specific goals. Empowers decision-making: Creates insightful management reports
airport. This role analyses problems, crafts solutions, and bridges communication gaps to optimise business Data analysis experience Experience with basic accounting principles Experience with SQL, Visio and Excel root causes of problems and inform strategic solutions. Innovates for efficiency: Identifies areas for for improvement and develops creative solutions to streamline processes and achieve better results. Captures ensure solutions meet their specific goals. Empowers decision-making: Creates insightful management reports
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
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
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
diploma in accounting would be adv. Advanced Excel skills Must have experience in an Accounts Payable or or centralised finance environment. Management / supervisory experience is a must. Sound financial acumen acumen and understanding of Accounts Payable process. Good bookkeeping skills would be adv. Fluent in
a passion for sales and a knack for technical solutions? We're on the lookout for a Junior Technical Sales team, a leading provider of perimeter fencing solutions Requirements: Youthful enthusiasm and vibrancy understand their needs and recommend suitable fencing solutions. Conduct site surveys and assessments to provide and technical teams to deliver comprehensive solutions to clients. Deliver product presentations and clients with high-quality, customised fencing solutions. Dynamic and collaborative work environment where
a passion for sales and a knack for technical solutions? We're on the lookout for a Junior Technical Sales team, a leading provider of perimeter fencing solutions Requirements: Youthful enthusiasm and vibrancy understand their needs and recommend suitable fencing solutions. Conduct site surveys and assessments to provide and technical teams to deliver comprehensive solutions to clients. Deliver product presentations and clients with high-quality, customised fencing solutions. Dynamic and collaborative work environment where