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
housing, sanitation and walling systems. Our experience as both manufacturers and contractors allows payments. Perform supplier reconciliations monthly. General office administration. Additional responsibilities of experience in a similar position. Exceptional accounting and reconciliation skills. Experience using ESSENTIAL. Experience in a production / material usages environment is STRONGLY BENEFICIAL. Experience interfacing a store's environment is STRONGLY BENEFICIAL. Experience with stock items, purchase orders, invoice matching
pertaining to business transactions recorded by other workers Creditor reconciliations Obtain all supplier statements of 1 to 3 years) Skills and experience required • 3-5 years' experience required • Fully PC literate
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 Good MS Office Skills Key Performance Areas: • General payroll administration of 200 – 400 employees. submission and queries • Handling and resolution of general employee and client payroll queries • Good understanding Minimum 2 years payroll administration experience • Sage 300 experience is a key requirement for the role
maintenance plans in line with IFRS and will manage the general reporting on financial performance of vehicles adjustments and investigating variances. Oversee general reconciliations and financial performance reporting 3 to 5 Years costing experience in the manufacturing environment. Experience with systems MS Office
investigating variances. Administer and oversee general reconciliations and financial performance reporting IFRS and Group Accounting Handbook. Closing the General Ledger for Financial Reporting purposes in due Accounting 3 COMPUTER EXPERIENCE:- Advanced Computer literacy (MS Office & SAP). EXPERIENCE:- 3-5 years Costing Costing experience in a manufacturing environment ESSENTIAL:- Advanced Computer literacy (MS Office &
communications and 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
payments. They will record financial data into general ledgers, which are used to produce the balance Min.5 years’ experience. Highly proficient in MS Excel, Word and Outlook. Previous experience in the Quick reconciliations; Loan account reconciliations. Prepare of general journal entries including accruals. Prepare B/S
payments. They will record financial data into general ledgers, which are used to produce the balance (preferred). 5 years minimum experience as a bookkeeper. Previous experience in the Quick Service Restaurant Inter-company: Loan account reconciliations. Prepare of general journal entries. Prepare balance sheet reconciliations reporting. Salary – up to R22k (depending on experience). An Important Announcement from (jobscoin.com)
quarterly, and annual financial statements. - Manage general ledger and ensure all financial transactions are both written and verbal. Preferred Attributes - Experience with boat or marine dealership operations. - Finance, or related field. -Experience: Minimum of 3-5 years of accounting experience, preferably in a dealership