Job Position: Debtors Manager – medical industry experience essential Ref: 4682 Location: PE/Gqeberha in a debt management or credit control leadership role, with a proven track record of managing large teams and business growth through effective debtor management and client engagement strategies • Solid experience efficiency and financial performance • Adept at managing multiple priorities in a fast-paced environment Performance Areas: • Team leadership: direct and manage a large team of employees within the debtor’s department
Finance and Assurance Manager 1st Level Reporting Function: PE Financial Manager Position Job Title: Senior Cost Accountant Duties and Responsibilities · Developing and implementing cost standards for BOM materials valuations · Prepare financial management report. · Participate in the development, documentation, and implementation statements · Preparation and payment of creditors · Manage intercompany transactions, including. · Processing Indicator): Personal Attributes: Degree in Cost & Management Accounting Minimum 5 years’ Experience as a cost
essential CIMA highly advantageous Minimum of 5 years Management Accounting experience Minimum of 5 years experience goals Ensure the Cost Accountant is effectively managed and held accountable through performance and disciplinary procedures, and that staff are developed and mentored through the talent management and processes to drive capability
Description: The position requires hands on experience in managing the bookkeeping department with permanent staff Accounting ( Bcom) ● SAICA Articles ● Experience in managing staff ● Pastel Accounting knowledge ● Pastel Payroll
comprehensive, clear and accurate financial and management reports Assist with cost analysis across different should include debtors Proven track record of managing Debtors Book The post Assistant Accountant appeared
seeks a qualified, self-driven and organized management accountant to handle financial reporting, foreign
A strong background in payroll Knowledge of managing weekly and monthly payrolls Advanced Excel, PowerPoint
Invoices to be signed and dated by department manager and by receiving clerk as proof of receipt of goods invoice. o Once the invoice is approved by the manager. o Upon completion of above steps, invoices and
Understanding of basic fundamental tax concepts • Change management • Business acumen • Commercial and entrepreneurial
experience in an accounting environment • Self-management – attention to detail with ability to see the