Position: Debtors Manager – medical industry experience essential Ref: 4682 Location: PE/Gqeberha Salary: per month commensurate with qualification and experience Qualifications / Requirements: • Bachelor’s Degree field would be advantageous • Minimum of 3 years’ experience in Medical industry debtors • Advanced computer literacy skills including MS Excel • Significant experience in a debt management or credit control leadership management and client engagement strategies • Solid experience in implementing process improvements and technological
Minimum of 3 years experience in a similar role Skills, Competencies and Experience Required: Skills: needs, service) Problem-solving Teamwork Experience: Experience in completion of Income Tax returns Competencies: Required Computer Packages: Microsoft Office and/or Open Office and/or Lotus Tax Planner Professional
expertise, is seeking an experienced Tax Compliance Officer to join their ranks. If you're skilled in tax compliance various registrations - Income tax, VAT, PAYE, Customs (import and export), NPO, PBO, Turnover Tax, Estate supporting documents to appoint or update the public officer. Attending to various SARS correspondence/queries/verifications Minimum of 3 years' experience in similar role Skills, Competencies and Experience Required: Skills: Technical
accounting firm in PE is looking for a Tax Compliance Officer to become part of their team Successful candidates have working knowledge of SARS e-filing website, experience in managing a large number of clients in a tax qualification in Accounting/Tax Minimum of 3 years' experience in a similar role
per month commensurate with qualification and experience Email your CV to recruitonlinepersonnel.co.za Minimum 2 years payroll administration experience • Sage 300 experience is a key requirement for the role competencies: - Problem solving - Communication and customer service - Time management and organization - Numerical detail - Continuous learning - Teamwork - Good MS Office Skills Key Performance Areas: • General payroll Minimum 2 years payroll administration experience • Sage 300 experience is a key requirement for the role
qualification and experience Qualifications / Requirements: • University Degree or equivalent experience • SAIPA SAIPA qualified or SAICA Articles • 4 years of experience in an accounting environment • Self-management currencies • Technological – working knowledge of MS Office Suite • Intermediate proficiency in Excel • Ability in a small office environment as part of a team • Ability to positively address customer service concerns good judgment and make sound decisions regarding customer inquiries • Language – Ability to read, write
capital: Establish and build internal and external customers relationships that constructively facilitate increased to maximise cash collection from a wideranging customer base. Create and implement reports to inform management management decisions about payments/non-payments, customers exceeding credit limits as well as impending queries the company. Prepare and send out statements to customers in the prescribed format. Prepare monthly forecast of invoices to the actual order placed by the customer. Reconcile credit notes that were processed and
capital: Establish and build internal and external customers relationships that constructively facilitate increased to maximise cash collection from a wideranging customer base. Create and implement reports to inform management management decisions about payments/non-payments, customers exceeding credit limits as well as impending queries the company. Prepare and send out statements to customers in the prescribed format. Prepare monthly forecast of invoices to the actual order placed by the customer. Reconcile credit notes that were processed and
Gqeberha (formerly known as Port Elizabeth). Experience: Job exposure for 3 years or more at this level Responsibilities:. Sound reference checks on experience. Stable track record showing increasing levels Responsible for all customer credit processes. Be able to communicate professionally with customers. File accurately Have a presence and be able to influence other office administrative staff. Good understanding of systems help. Arithmetic. Syspro. Proficient in Microsoft Office Packages. Proper communicate skills verbal and
responsible and organised person for their busy admin office. Debtors e.g. Processing, Reconciliations, Collections follow ups Inter branch communications General office administration e.g. filing, faxing, switchboard function that arise Min. 3 years job related experience Matric Currently using software accounting package – assist others in the department, work in open office environment