retain business and meet sales targets. They are accountable for winning market share and they strive to improve opportunities by researching and identifying potential accounts • Ability to maintain and expand the company's
and forecasts. Preparation of monthly management accounts and trading reports Analysis of trading results including stock levels, debtors and their aging, and accounts payable. Enhancing our customer and supplier relationships
requirements. Procurement and Compliance: Manage Accounts Payable for both local and overseas transactions Qualifications: Bachelor's degree in Finance, Accounting, Business Administration, or related field (Master's
forecasts.
12-month contract. Key Responsibilities: Monitor Accounts Receivable : Regularly review outstanding debts payments received and allocate them correctly within accounting systems. Dispute Resolution : Address and resolve
Reconciliation and consolidations Monthly management accounts Financial review and reporting Annual financial 012 348 4940 Recruitment Consultant: Chartered Accountants and General Finance R 1700000 - R 1800000 - Annually
operations, ensuring accuracy and efficiency in our accounting processes Qualifications: Completed Diploma in and up-to-date financial records and ledgers. Accounts Payable/Receivable: Process invoices, payments
and Compliance:
robust educational foundation—a completed BCom in Accounting, alongside ongoing pursuit of CIMA certification certification. Qualifications: BCom in Accounting (Completed) and progressing towards CIMA qualification. Extensive
in collecting payments for specialist patient accounts with medical aids, with proficiency in at least required Collect payments directly from patients for accounts where they are liable Perform daily reconciliation