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 drive sales and business growth through effective debtor management and client engagement strategies • Solid 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
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 and provide accurate financial data and reports. •Assist with month-end and year-end closing procedures •High level of integrity and professionalism •Effective communication and problem- solving skills. •Ability
Understanding of basic fundamental tax concepts • Change management • Business acumen • Commercial and entrepreneurial Group Head of Tax • Assist the Group Head of Tax with tax consulting matters • Assist accounting services
experience in an accounting environment • Self-management – attention to detail with ability to see the