Financial Accountant will manage the HR/Salaries, Debtors, Creditors and all Bookkeeping and will report responsibility: Management of Debtors Clerk Management of all debtors incl branches Management of all Detail on areas of responsibility: Management of Debtors Clerk Daily capturing and updating of bank reconciliation and cash up from debtors clerk Strict control of Blocking and unblocking of debtors accounts & recons recons Oversee debtor credit applications and adherence to CGIC rules Checking of all Debtor invoices and
for an experienced Sage 300 People Payroll administrator,to be part of a dynamic payroll team. Payroll
for an experienced Sage 300 People Payroll administrator,to be part of a dynamic payroll team. Payroll
payments, track financial transactions, and resolve billing discrepancies and reconciliations. •Manage financial a company's revenue, review contracts, verify billing details, and ensure that all revenue is accounted •Liasing with lawyers if any long outstanding debtors need to be handed over. VAT & Tax: •Perform Ledger Journals. •Compiling a full up to date debtors report for the sales representatives and CEO for
scheduling, electronic health records (EHR), billing, and reporting. Conduct business process analysis cross-functional teams, including developers, system administrators, and project managers, to ensure successful
kept up-to-date and filed accurately • Ad hoc administrations duties as needed • Maintain accurate and up-to-date
science Certificate in business management and administration Experience required: Management of Technical
REQUIRED: Bachelor's degree in Marketing, Business Administration, or a related field (MBA preferred). Proven
REQUIRED: Bachelor's degree in Marketing, Business Administration, or a related field (MBA preferred). Proven
prioritizing multiple mechanical/electrical and administrative tasks. Possess and apply fundamental understanding