team. The successful candidate will be pivotal in managing the company's debtors and creditors, ensuring operations. Minimum Requirements: Bachelor's degree in Accounting or a related field 2 to 4 years of experience attention to detail Comprehensive knowledge of accounting practices Duties and Responsibilities: Address resolve queries with service providers and clients Manage allocated VAT and PAYE tasks Conduct daily banking debtors' and creditors' books and Statements of Accounts Coordinate with banks to investigate and resolve
Bachelor's degree in business administration, management, or a related field; MBA or advanced degree preferred with the capability to anticipate and proactively manage challenges. Excellent communication and interpersonal comprehensive strategic plan to enhance growth and achieve key objectives. Provide inspirational leadership, fostering collaboration, and excellence. Financial Management: Manage financial performance, including budgeting operational efficiency and productivity. Establish key performance indicators (KPIs) and utilize metrics-driven
Bachelor's degree in business administration, management, or a related field; MBA or advanced degree preferred with the capability to anticipate and proactively manage challenges. Excellent communication and interpersonal comprehensive strategic plan to enhance growth and achieve key objectives. Provide inspirational leadership, fostering collaboration, and excellence. Financial Management: Manage financial performance, including budgeting operational efficiency and productivity. Establish key performance indicators (KPIs) and utilize metrics-driven
timely and error-free delivery of import shipments, managing all functions within the department, and maintaining and financial queries related to imports are managed according to KPIs Collaborate with internal and stakeholders to ensure smooth file management and compliance with integrated management systems Ensure adherence and financial queries related to imports are managed according to KPIs Collaborate with internal and stakeholders to ensure smooth file management and compliance with integrated management systems Ensure adherence
timely and error-free delivery of import shipments, managing all functions within the department, and maintaining and financial queries related to imports are managed according to KPIs Collaborate with internal and stakeholders to ensure smooth file management and compliance with integrated management systems Ensure adherence and financial queries related to imports are managed according to KPIs Collaborate with internal and stakeholders to ensure smooth file management and compliance with integrated management systems Ensure adherence