information and understanding of the market to assist you in realizing all your property requirements billings if needed. Ensure all owners on the accounting system have email addresses; if not, ensure all communication related to the above. Attend to and assist with queries relating to billings. General Duties: Manager. Plan and send out the monthly CSi calendar. Assist with all other duties requested by the employer your position. Education: Bachelor's degree in Accounting, Finance, Business Administration, or a related
Capture data Entry Filling Assist HR department Create new file Close open leads Uodate Database Grade12
Capture data Entry Filling Assist HR department Create new file Close open leads Uodate Database Grade12
requirements Post graduate degree in Finance/Accounting/Business Administration 5 or more years of experience and external clients by providing advice and assistance Create understanding of the real versus perceived appropriate and convincing arguments that take into account the needs of all parties Negotiate pricing and
requirements Post graduate degree in Finance/Accounting/Business Administration 5 or more years of experience and external clients by providing advice and assistance Create understanding of the real versus perceived appropriate and convincing arguments that take into account the needs of all parties Negotiate pricing and
issues. Set up, configure, and maintain user accounts, assisting in training employees on IT systems and tools Systems Administrator or similar role. Financial accounting knowledge advantageous. Strong Excel knowledge
Certification
economical factors and assumptions are taken into account in the operating plan & forecast o Responsible of the monthly generated cost report to Group. Accounts Receivable and Credit Management o Customer maintenance: Department. Manage blocking and opening of customer accounts based on customer credit status. Facilitate status, recommendations and actions on overdue accounts. Manage the Days Sales Outstanding (DSO) and Financial Audit o Provide on time and accurate accounting records and supporting documents to the external
economical factors and assumptions are taken into account in the operating plan & forecast o Responsible of the monthly generated cost report to Group. Accounts Receivable and Credit Management o Customer maintenance: Department. Manage blocking and opening of customer accounts based on customer credit status. Facilitate status, recommendations and actions on overdue accounts. Manage the Days Sales Outstanding (DSO) and Financial Audit o Provide on time and accurate accounting records and supporting documents to the external