Compliance Oversight: Manage compliance for both store operations and head office, including internal compliance mitigate legal risks associated with company operations. Environmental, Social, and Governance (ESG):
Label fixed assets. Process depreciation journals. Process overhead expenses. Process payments in the accounting
improvements to debtors/finance and collection processes and implement accordingly; Reconciliation of multi-currency Performing effective debt collection by following processes implemented by the organisation. Address irregularities Financial Accountants. Daily analysis of payment processing activity and perform risk assessments through saving measures. Ensure no critical business processes are compromised. Ensure third party payment provider
grow within an organisation and understudy an Operations Manager. Exciting opportunity with a scaling
North is looking for a Debtors Clerk. Recons and processing accounts Credit vetting Collections Monthly statements
become apart of their team. Liaise with clients Process & submit VAT and PAYE returns timeously Full
candidate experiences throughout the recruiting process, effectively communicating with both the candidate timeframe Hands on experience with various selection processes of candidates Sales/Customer service skills High Skills Excellent understanding of recruitment processes Expert in a specific field/vertical Good knowledge
candidate experiences throughout the recruiting process, effectively communicating with both the candidate timeframe Hands on experience with various selection processes of candidates Sales/Customer service skills High Skills Excellent understanding of recruitment processes Expert in a specific field/vertical Good knowledge
Post Graduate patient care experience in an operational environment. A minimum of five (5) years applicable
files and general stocktaking Adhere to company operating standards, store layout and planograms Ensure