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
external audit requirements Produce comprehensive, clear and accurate financial and management reports should include debtors Proven track record of managing Debtors Book The post Assistant Accountant appeared
essential CIMA highly advantageous Minimum of 5 years Management Accounting experience Minimum of 5 years experience stock accuracy and working capital optimization by auditing cycle counts, reviewing stock for slow moving 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
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 independently. Attendance Document management. Cost reduction Budget preparation Audit scores/results. Company policies
Understanding of basic fundamental tax concepts • Change management • Business acumen • Commercial and entrepreneurial • Collating all documentation for annual Group audit purposes • Monitor SARS eFiling for SARS requests
experience in an accounting environment • Self-management – attention to detail with ability to see the Monthly journals • Submit monthly VAT returns and audit schedules when requested • Intercompany invoicing
A strong background in payroll Knowledge of managing weekly and monthly payrolls Advanced Excel, PowerPoint
Invoices to be signed and dated by department manager and by receiving clerk as proof of receipt of goods invoice. o Once the invoice is approved by the manager. o Upon completion of above steps, invoices and