experienced and dynamic individual who has vast experience in handling large debtor books to lead their related field would be advantageous Min 5yrs experience in Debtors Division within the medical industry industry is required Advanced Excel skills Vast experience and knowledge in debt management or credit control (200 stores) Staff training and development Managing of staff within the division Provide regular, detailed including Store Managers and Corporate leadership Full Debtors/Accounts Receivable function Deliver comprehensive
month CTC commensurate with qualification and experience Email your CV to recruitonlinepersonnel.co.za Must have some CIPC experience – company registrations etc GreatSoft experience highly advantageous SAIPA with staff management experience Key Performance Areas: Manage Bookkeepers, training and assisting in queries and run training sessions for staff (Bookkeepers) and clients where required New staff training taking targets with clients Detailed involvement in the full audit process which is done on behalf of clients
complete statutory returns, and provide client liaison. Also, supervise and train junior and intermediate accountants monthly files and perform administrative duties Provide training and compliance with firm policies Work Complexity: SAIPA or SAICA articles OR 6 years of relevant experience Interpersonal, communication, report writing management, problem-solving, organizational, and training presentation skills Strong accounting, taxation pressure Six years or more of relevant accounting experience Computer Packages: Pastel, Microsoft Office (Excel
complete statutory returns, and provide client liaison. Also, supervise and train junior and intermediate accountants monthly files and perform administrative duties Provide training and compliance with firm policies Work Complexity: SAIPA or SAICA articles OR 6 years of relevant experience Interpersonal, communication, report writing management, problem-solving, organizational, and training presentation skills Strong accounting, taxation pressure Six years or more of relevant accounting experience Computer Packages: Pastel, Microsoft Office (Excel
Debtors Clerk to join the Port Elizabeth team, · Full function debtors for various practices · Processing Minimum 2 years' experience relevant experience · Finance qualification preferred, · Experience in the medical medical industry · Must have experience handling large volume of accounts · Proficient in MS Office, with
Debtors Clerk to join the Port Elizabeth team, · Full function debtors for various practices · Processing Minimum 2 years' experience relevant experience · Finance qualification preferred, · Experience in the medical medical industry · Must have experience handling large volume of accounts · Proficient in MS Office, with
Liaising with clients directly. Supervise and train junior and intermediate accountants. Key Duties paper file according to the standards per the training file for sole proprietors, close corporations The duties and rights of an accounting officer Provide assistance to junior and intermediate accountants e.g. and is of a more complex nature Provide and develop training for junior and intermediate accountants systems for clients Suitable hardware and software Training of client staff in using the software (Pastel)
allocated. To provide service excellence in daily tasks when assisting clients with claims, providing correct as the link between the client and the insurer. Provide meaningful input to facilitate the finalization required deadlines.
Education / Experience required:
annum CTC commensurate with qualification and experience Email your CV to recruitonlinepersonnel.co.za areas along with key measurement areas Selection, training, career-pathing and motivation of personnel Authorise a good working relationship with all service providers Maintain regular interaction with clients and orientation Attain the corporate goals and thus provide the shareholders with a suitable return on investment areas along with key measurement areas Selection, training, career-pathing and motivation of personnel Authorise
and maintain the filing system. · Responsible for full function creditors. · Assist with stock control debtors and creditors. · Grade 12 · Minimum 3 years experience, · Proficient in accounting software and MS Office