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 Job Title: Senior Bookkeeper Location: Gqeberha Purpose of the Role: Handle the day-to-day invoicing. This role will support the Financial Manager and Management. The role will include the month-end processing 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
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 Position duties: Promote company's Operating Principles of Safety and Health, Environmental Stewardship, Highest Ethical Behavior, Respect for People & Quality throughout the company. Accurately process all foreign supplier invoices timeously Link all foreign supplier invoices direct
Description Job Title: Senior Bookkeeper Location: Gqeberha Purpose of the Role: Handle the day-to-day invoicing. This role will support the Financial Manager and Management. The role will include the month-end processing 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
Qualifications: Grade 12 A Commerce or Business Management Diploma will be advantageous Computer Literacy per above Getting management approval on whether the goods or services were supplied to their satisfaction satisfaction Gathering information to supply to some suppliers to have invoices raised Completion of Customs for the Financial Manager Verifying certain annual increases with the Financial Manager Should you not receive
Qualifications: Grade 12 A Commerce or Business Management Diploma will be advantageous Computer Literacy per above Getting management approval on whether the goods or services were supplied to their satisfaction satisfaction Gathering information to supply to some suppliers to have invoices raised Completion of Customs for the Financial Manager Verifying certain annual increases with the Financial Manager Should you not receive
the fleet Cash book and receipting Preparing Management reports / Packs Dealing with intercompany balances of their small entities Ad hoc duties for the management partners Creditors – will assist on a few smaller
the fleet Cash book and receipting Preparing Management reports / Packs Dealing with intercompany balances of their small entities Ad hoc duties for the management partners Creditors – will assist on a few smaller
production standards. Effectively apply change management as per defined process. Analyse and define improvement current process. Operational support daily. Change management. Skills and Qualifications required : Up to 6