Job Position: Debtors Manager – medical industry experience essential Ref: 4682 Location: PE/Gqeberha advantageous • Minimum of 3 years’ experience in Medical industry debtors • Advanced computer literacy skills including stakeholders at all levels • Demonstrated ability to drive sales and business growth through effective debtor management and customer satisfaction • Sales and relationship management: drive new sales opportunities while managing challenges The post Debtors Manager – medical industry experience essential appeared first on freerecruit
numerical degree in statistics, computer science, engineering, mathematics, actuarial science, or related field
financial transactions, such as purchases, expenses, sales revenue, invoices, and payments. They will record Previous experience in the Quick Service Restaurant Industry preferred. Excellent numeracy, accuracy & package. Review month-end reconciliation between sales and central database. Review month-end reconciliation Follow-up on outstanding funds from debtors. Monthly sales reports to be reconciled to GL and uploaded on a
financial transactions, such as purchases, expenses, sales revenue, invoices, GL reconciliations and payments Stores in the USA, will be required to extract daily sales for 6 x markets. Requirements: Matric or equivalent Previous experience in the Quick Service Restaurant industry advantage. Must be able to work unsupervised and licencing in place. Daily submission of 6 x Market Sales reports to shareholders. Staff transport / allowance sheets are scanned and signed off daily. Import sales from POS to Acumatica, match the banking transactions
to ensure stock availability. - Coordinate with sales and procurement teams for pre-ordering and restocking manage obsolete inventory. 3. Sales and Revenue Tracking - Track sales transactions and ensure accurate system. - Reconcile sales data with financial reports. - Work closely with the sales team to provide financial to optimize procurement. - Coordinate with the sales team to forecast demand and plan inventory purchases
the processing of client information receipts, sales invoices, purchase invoices Perform bank reconciliations etc. Process journal entries e.g., new instalment sale agreements, interest on borrowings, provisions,
responsibilities include: Cover at reception and the cash sales counter when the receptionist takes lunch. Answering
Our client is a trailblazer in the manufacturing industry, renowned for their innovative solutions and commitment
Experienced accounting background Knowledge of food industry/baking/beverage business or comparable FMCG/retail
or a related field is advantageous. • Medical industry experience highly advantageous • Key competencies: or a related field is advantageous. • Medical industry experience highly advantageous • Key competencies: