are consistently on the lookout for accomplished Accounts Receivable Team Leader with hands on experience records and a stable work track record. As an Accounts Receivable Team Leader, you will be responsible reporting and collection Resolve payments Maintain accounts receivable Month-end closing reporting Daily cash qualification Skill: 5 years' experience as an Accounts Receivable Team Leader Experience in a Shared
corporate contacts, build and develop relationships To assist with the preparation of contractual agreements objectives Calculate weekly sell out forecast to account & model level based on data analysis, company and cooperative planning between KAM, Account Planner and Account Buyer Calculate and continuously adjust outbound departments, in order to give feedback to Account Planner & KAM for Sell In delivery schedule/dates schedule/dates. Give regular feedback to Account Planner and KAM on stock availability (qty/ETA) and possible
Description Minimum Requirements: Degree in business, marketing, economics, or a related field Proven experience in wholesale sales or a related field Strong understanding of the wholesale market and industry trends Excellent communication, negotiation, and interpersonal skills Ability to work indep
Minimum Qualifications:
Professional Accounting qualification
Minimum 10 years experience
/>Management of finance team, Debtors, Creditors and Bookkeeping
IT infrastructure management
Oversee
compilation of accurate monthly accounts for SA business
Account reconciliations, full review of
of P & L including overhead accounts
Monthly forward forecasting
Management and ownership
Industria west Minimum Qualifications: Professional Accounting qualification Minimum 10 years ‘experience in and Bookkeeping IT infrastructure management Oversee the compilation of accurate monthly accounts for SA business Account reconciliations, full review of P & L including overhead accounts Monthly forward
Industria west Minimum Qualifications: Professional Accounting qualification Minimum 10 years ‘experience in and Bookkeeping IT infrastructure management Oversee the compilation of accurate monthly accounts for SA business Account reconciliations, full review of P & L including overhead accounts Monthly forward
and FICA compliant on-boarding of clients with assistance of the support staff. Consult and correspond basis. With the support and guidance of the Bookkeeper assist and assure that proformas, invoices, and statements necessary, and under the direct supervision of the Bookkeeper, timeous follow up on late payments from clients
and FICA compliant on-boarding of clients with assistance of the support staff. Consult and correspond basis. With the support and guidance of the Bookkeeper assist and assure that proformas, invoices, and statements necessary, and under the direct supervision of the Bookkeeper, timeous follow up on late payments from clients
CTF018640-LSa-1 A great opportunity for a group accountant to join an established creative company. You concluded between the companies and their clients. Assist the Operations Director with the financial aspects Reconcile creditors and debtors' accounts and the company's bank accounts. Compile and prepare all SARS interface with the company's auditors and prepare and assist in the completion of annual audits, leading to CIPC in respect of the required regular returns. Assist with the financial documentation of bids, proposals
CTF018640-LSa-1 A great opportunity for a group accountant to join an established creative company. You concluded between the companies and their clients. Assist the Operations Director with the financial aspects Reconcile creditors and debtors' accounts and the company's bank accounts. Compile and prepare all SARS interface with the company's auditors and prepare and assist in the completion of annual audits, leading to CIPC in respect of the required regular returns. Assist with the financial documentation of bids, proposals