Title: Debtors Manager Location: Gqeberha Purpose of the Role: Spec-Savers Debtors Management is seeking seeking an experienced and dynamic Debtors Manager to lead our accounts receivable function, overseeing a portfolio more than 200 stores. This role is pivotal in managing our extensive debtor operations, driving sales Key Responsibilities: Team Leadership: Direct and manage a large team of employees within the debtor's department efficiency, and continuous improvement. Performance Management: Conduct high-level reviews of Debtors' performance
Description COMMERCIAL PLANT MANAGER Education & Experience Degree in Accounting / Finance and ACCA; professional qualification. 10 years' experience in managing costs, budgets, and administration aspects of at plant manager level. Data extraction tools for analysis. Leadership and Project management skills. Areas Financial and cost control management. Advise Plant Management on all financial and performance analysis. Managing purchasing commitments, tenders and service contracts. Administration management. Liaising
Description FINANCE MANAGER (ROAD TRANSPORT INDUSTRY) We are seeking a Finance Manager for our client in Effective planning, organizational and time management skills. Experience in an ERP and reporting system
Title: Debtors Manager Location: Gqeberha Purpose of the Role: Spec-Savers Debtors Management is seeking seeking an experienced and dynamic Debtors Manager to lead our accounts receivable function, overseeing a portfolio more than 200 stores. This role is pivotal in managing our extensive debtor operations, driving sales Key Responsibilities: Team Leadership: Direct and manage a large team of employees within the debtor's department efficiency, and continuous improvement. Performance Management: Conduct high-level reviews of Debtors' performance
to trial balance •Drafting and commenting on management accounts for review •Interest calculations •Processing •Accurate financial reporting & analysis •All bank related activities •Monthly creditors reconciliations approval •Follow-up of queries/ requests of Facility Managers •Processing of month-end journals and statistics ad-hoc finance projects •Effective cashflow forecasting •Effective governance and risk management •Any other direct line manager Furthermore, the individuals will work closely with the Facility Managers and therefore
to trial balance •Drafting and commenting on management accounts for review •Interest calculations •Processing •Accurate financial reporting & analysis •All bank related activities •Monthly creditors reconciliations approval •Follow-up of queries/ requests of Facility Managers •Processing of month-end journals and statistics ad-hoc finance projects •Effective cashflow forecasting •Effective governance and risk management •Any other direct line manager Furthermore, the individuals will work closely with the Facility Managers and therefore
an Accountant, your primary responsibility is to manage financial records, prepare and analyse financial duties effectively. Key Responsibilities: General: Managing bookkeepers, training and assisting in queries; daily queries at store level; and Maintenance and management of the information saved on the electronic storage tasks: Checking that bookkeepers have done their banking checks; Authorizing store expenditure after scrutinizing requirements); Releasing payments on electronic banking; Addressing client queries, staff queries and other
an Accountant, your primary responsibility is to manage financial records, prepare and analyse financial duties effectively. Key Responsibilities: General: Managing bookkeepers, training and assisting in queries; daily queries at store level; and Maintenance and management of the information saved on the electronic storage tasks: Checking that bookkeepers have done their banking checks; Authorizing store expenditure after scrutinizing requirements); Releasing payments on electronic banking; Addressing client queries, staff queries and other
invoicing. This role will support the Financial Manager and Management. The role will include the month-end processing Processing monthly cashbook transactions and performing bank reconciliations. Processing monthly journals and balance sheet accounts and bringing any issues to management's attention timeously. Reviewing all invoices by verifying and posting account transactions. Managing the petty cash and credit cards. Preparing and journals. Preparing monthly management accounts and presenting these to management. Assessing the reasonability
invoicing. This role will support the Financial Manager and Management. The role will include the month-end processing Processing monthly cashbook transactions and performing bank reconciliations. Processing monthly journals and balance sheet accounts and bringing any issues to management's attention timeously. Reviewing all invoices by verifying and posting account transactions. Managing the petty cash and credit cards. Preparing and journals. Preparing monthly management accounts and presenting these to management. Assessing the reasonability