Electronic Payments Specialist – for debt collections department.
AREA: Pretoria East<
senior management.
template rollouts. Hybrid work between Menlyn and home. Must be willing and able to travel internationally
template rollouts. Hybrid work between Menlyn and home. Must be willing and able to travel internationally
invoices.
Qualifications
Responsible for managing all aspects of the debtor's department by being responsible for the debtor's ledger Role Purpose: Operational plan for the Debtors Department. Responsible for the management of all Debit
EMP501's end of May and October, completed by audit department and TAX: · Completion and submission of tax returns EMP501's end of May and October, completed by audit department and TAX: · Completion and submission of tax returns EMP501's end of May and October, completed by audit department and TAX: · Completion and submission of tax returns
Establishment of Financial Department: – Lead the establishment of the financial department, including designing learning and development within the financial department to enhance team capabilities and expertise. Qualifications:
spending against targets set up for various departments and divisions, including ensuring the accuracy
profitability is achieved. Manage the Project Accounting Department. Review in detail the income statement, balance