defining income and remuneration for COIDA, UIF, PAYE, and other deductions. Validate the calculation
running of the accounting department by managing the staff effectively and efficiently and handling Human Capital and Forecast Financial reporting Risk Management General ledger Skills and Qualifications: CA(SA) Audit
running of the accounting department by managing the staff effectively and efficiently and handling Human Capital and Forecast Financial reporting Risk Management General ledger Skills and Qualifications: CA(SA) Audit
ensure timely updates for users. Staff Training Compliance: Submit staff training schedules and ensure compliance within the payroll department. General Office Duties: Assist with general office duties, including orders
Additionally, lead and inspire the accounts receivable staff and credit team to optimize performance. As a Debtors Inspire and empower AR staff Uphold and embody Hoya Values & Ethics Support staff in developing payment Handle all discount and rebate accruals in the general ledger Administer rebate payments Ensure subordinates accurate values and timelines are applied Ensure that staff adheres to the correct process when filing new applications
Additionally, lead and inspire the accounts receivable staff and credit team to optimize performance. As a Debtors Inspire and empower AR staff Uphold and embody Hoya Values & Ethics Support staff in developing payment Handle all discount and rebate accruals in the general ledger Administer rebate payments Ensure subordinates accurate values and timelines are applied Ensure that staff adheres to the correct process when filing new applications
Monthly presentation to international finance staff in Dubai Education, and required knowledge and experience: Recruitment Specialist: Chartered Accountants & General Finance
Monthly presentation to international finance staff in Dubai Education, and required knowledge and experience: Recruitment Specialist: Chartered Accountants & General Finance
have been reconciled monthly. Preparation of the General Ledger up to Trial Balance. Review and approval Accounts Receivable functions Supervision of relevant staff. Management of the bank accounts and cash books
the below: Motivate and inspire the AR team. Aid staff in developing payment agreements. Regularly conduct policy. Manage discount and Rebate accruals in the General Ledger. Handle Rebate payments. Ensure subordinates Maintain the Rebate register accurately. Ensure staff follows the correct process for filing new applications Accounts Receivable appropriately. Ensure Credit Staff adhere to agreed KPI ticket processing. Assist in