Job Position: Debtors Manager – medical industry experience essential Ref: 4682 Location: PE/Gqeberha in a debt management or credit control leadership role, with a proven track record of managing large teams and business growth through effective debtor management and client engagement strategies • Solid experience efficiency and financial performance • Adept at managing multiple priorities in a fast-paced environment under pressure Key Performance Areas: • Team leadership: direct and manage a large team of employees within
essential CIMA highly advantageous Minimum of 5 years Management Accounting experience Minimum of 5 years experience integrated SAP – Sound IFRS knowledge Key Performance Areas: Ensure Corporate Governance and internal controls goals Ensure the Cost Accountant is effectively managed and held accountable through performance and disciplinary are developed and mentored through the talent management and processes to drive capability in business
Understanding of basic fundamental tax concepts • Change management • Business acumen • Commercial and entrepreneurial Adhering to principles and values Key Performance Areas: • The preparation and submission of income tax
experience in an accounting environment • Self-management – attention to detail with ability to see the media, both verbal and written Key Performance Areas: • Review the general ledger and prepare the balance
integrity and professionalism essential Key Performance Areas: Servicing of existing clients, including reviews
Manage the Audit manager and team leader, trainee accountants including all relevant functions pertaining
Finance and Assurance Manager 1st Level Reporting Function: PE Financial Manager Position Job Title: Senior Analysing inventory valuations · Prepare financial management report. · Participate in the development, documentation statements · Preparation and payment of creditors · Manage intercompany transactions, including. · Processing Indicator): Personal Attributes: Degree in Cost & Management Accounting Minimum 5 years’ Experience as a cost Ability to work independently. Attendance Document management. Cost reduction Budget preparation Audit scores/results
returns when necessary – Prepare annual budgets – Manage and control claims payment processes Qualifications: 4 years related experience, including claims management – Long term insurance statutory report completion
Creditors Clerk. Your primary responsibilities include managing accounts payable and accounts receivable, processing PNET WILL BE ACCEPTED Responsibilities Debtors Management: •Capture debtor accounts in Xero and maintain weekly status reports and age analysis. Creditors Management: •Capture supplier invoices and payments in XERO environment. •Excellent organizational and time management skills.
comprehensive, clear and accurate financial and management reports Assist with cost analysis across different should include debtors Proven track record of managing Debtors Book The post Assistant Accountant appeared