opportunity to work as a Debtors Manager, · Direct and manage a large team within the debtors department, · Conduct Conduct high level reviews of debtors performance and KPI's · Drive new sales opportunities while managing Minimum 3 years experience in medical industry debtors · Significant experience in a debt management or
opportunity to work as a Debtors Manager, · Direct and manage a large team within the debtors department, · Conduct Conduct high level reviews of debtors performance and KPI's · Drive new sales opportunities while managing Minimum 3 years experience in medical industry debtors · Significant experience in a debt management or
Contract until November 2024 · Evaluate and submit debtors invoices, · Full creditors function, · Summarize building / construction industry preferred, · Debtors & Creditors experience, · Payroll experience
leases. · Foreign exchange transactions · Reconcile debtors and creditors statements. · Correct accounting of AFS – GP%, Inventory days, Creditors days, Debtors days · Ability to record books from insufficient
leases. · Foreign exchange transactions · Reconcile debtors and creditors statements. · Correct accounting of AFS – GP%, Inventory days, Creditors days, Debtors days · Ability to record books from insufficient
leases. · Foreign exchange transactions · Reconcile debtors and creditors statements. · Correct accounting of AFS – GP%, Inventory days, Creditors days, Debtors days · Ability to record books from insufficient
leases. · Foreign exchange transactions · Reconcile debtors and creditors statements. · Correct accounting of AFS – GP%, Inventory days, Creditors days, Debtors days · Ability to record books from insufficient
Grade 12 · Minimum 3 years relevant experience, · Debtors & Creditors experience, · Experience with tenders
ensuring timely payments to creditors. · Monthly debtors invoicing and receipting. · Performing intercompany intercompany billing monthly. · Monitoring the debtor's age analysis and ensuring timeous collections. · Processing
ensuring timely payments to creditors. · Monthly debtors invoicing and receipting. · Performing intercompany intercompany billing monthly. · Monitoring the debtor's age analysis and ensuring timeous collections. · Processing