Job Position: Financial Assistant/Bookkeeper Ref: 4717 Location: PE/Gqeberha Salary: R26 000 per month
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
MANAGER IN TRAINING (SALES) PE/GQEBERHA R15 000 per month commensurate with experience Email your updated
MANAGER IN TRAINING (SALES) PE/GQEBERHA R15 000 per month commensurate with experience Email your updated
Understanding of basic fundamental tax concepts Change management Business acumen Commercial and entrepreneurial documentation for annual Group audit purposes Monitor SARS eFiling for SARS requests for information Group Head of Tax Assist the Group Head of Tax with tax consulting matters Assist accounting services Understanding of basic fundamental tax concepts Change management Business acumen Commercial and entrepreneurial documentation for annual Group audit purposes Monitor SARS eFiling for SARS requests for information
experience in an accounting environment Self-management - attention to detail with ability to see the creditors Prepare the forward cover spreadsheet Monitor the exchange rates daily and advise if additional transactions Preparation and review of monthly management accounts Perform other related duties, as assigned experience in an accounting environment Self-management - attention to detail with ability to see the creditors Prepare the forward cover spreadsheet Monitor the exchange rates daily and advise if additional
resolve payment-related issues • Responsible for managing the company's accounts payable process, ensuring regarding payment inquiries and discrepancies • Assist with month-end closing processes related to accounts analyze aging reports for outstanding payables • Assist with the preparation of financial reports related resolve payment-related issues • Responsible for managing the company's accounts payable process, ensuring regarding payment inquiries and discrepancies • Assist with month-end closing processes related to accounts
paperwork to activate and maintain contract services • Manage account services through quality checks and other payments prior to new scheduled order taking • Manage and record consignment stock at assigned customers Work alternative Saturdays at the front desk and assist in all sales to customers • Other duties as assigned paperwork to activate and maintain contract services • Manage account services through quality checks and other payments prior to new scheduled order taking • Manage and record consignment stock at assigned customers
paperwork to activate and maintain contract services • Manage account services through quality checks and other payments prior to new scheduled order taking • Manage and record consignment stock at assigned customers Work alternative Saturdays at the front desk and assist in all sales to customers • Other duties as assigned paperwork to activate and maintain contract services • Manage account services through quality checks and other payments prior to new scheduled order taking • Manage and record consignment stock at assigned customers
Programming of the installations experience Time management skills and able to work well under pressure Attention prior to implementation Documentation and backup management Commissioning and handover Adherence to health instruction as given by Automation Engineering Manager Qualifications / Requirements: NTC 3 or National Programming of the installations experience Time management skills and able to work well under pressure Attention prior to implementation Documentation and backup management Commissioning and handover Adherence to health