NFR003893-CPi-1 Debtors Manager needed Our client is currently on the lookout for a Debtors Manager to join their debtors team Manage credit and collections function Leadership and training innovation Managing the monthly operational divisions and adhered to Monthly credit management report Qualifications & Experience: 5 Years' pressurised environment Hospitality industry experience Management experience is essential If you are interested
NFR003893-CPi-1 Debtors Manager needed Our client is currently on the lookout for a Debtors Manager to join their debtors team Manage credit and collections function Leadership and training innovation Managing the monthly operational divisions and adhered to Monthly credit management report Qualifications & Experience: 5 Years' pressurised environment Hospitality industry experience Management experience is essential If you are interested
Audit Manager to lead audit and advisory projects, interact with senior and middle management, and provide Key Responsibilities: Work with the Senior Audit Manager to develop and implement the internal audit strategy audit findings and recommendations. Influence management to act on recommendations. Serve as an advisor culture of continuous learning. Manage and control budgets within areas of responsibility. Ensure cost-effectiveness in team leadership, relationship management, and project management. If you meet these qualifications
of Materials (BOMs) is required Proficiency in managing costing processes Ability to analyse financial Qualifications: Higher Certificate in Cost and Management Accounting Minimum 2 years' experience in costing
of Materials (BOMs) is required Proficiency in managing costing processes Ability to analyse financial Qualifications: Higher Certificate in Cost and Management Accounting Minimum 2 years' experience in costing
Excel SAP experience (advantageous) Performance Areas (Responsibilities): Perform Financial Planning and Service to process accounting entries Cash flow management to maintain accuracy of treasury forecasts reconciliation
Excel SAP experience (advantageous) Performance Areas (Responsibilities): Perform Financial Planning and Service to process accounting entries Cash flow management to maintain accuracy of treasury forecasts reconciliation
methodologies. Manage time effectively and communicate any delays. Detect inefficiencies and areas for improvement
Johannesburg North. Key Responsibilities: Payroll Management: Oversee and process payroll, including salaries including PAYE, UIF, and SDL. Accounts Payable: Manage the full accounts payable function, including capturing financial analysis to management. Prepare and submit financial reports to management and stakeholders. Audit is advantageous Proven experience in payroll management, accounts payable, and accounts receivable. Strong
Johannesburg North. Key Responsibilities: Payroll Management: Oversee and process payroll, including salaries including PAYE, UIF, and SDL. Accounts Payable: Manage the full accounts payable function, including capturing financial analysis to management. Prepare and submit financial reports to management and stakeholders. Audit is advantageous Proven experience in payroll management, accounts payable, and accounts receivable. Strong