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 Performance Areas: • Team leadership: direct and manage a large team of employees within the debtor’s department
experience in an accounting environment • Self-management – attention to detail with ability to see the currencies • Technological – working knowledge of MS Office Suite • Intermediate proficiency in Excel • Ability systems • Interpersonal – ability to work in a small office environment as part of a team • Ability to positively
experience in a similar position as a Tax Compliance Officer / Consultant preferably in an Accounting and Tax advantageous • Excellent knowledge of Microsoft Office including Word, Excel and Outlook Job Knowledge Understanding of basic fundamental tax concepts • Change management • Business acumen • Commercial and entrepreneurial
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