opportunity available for a Sales Representative and Accounts Manager who must have Sales experience in the by using various sales techniques Quotes prices, credit term and prepares sales contracts for orders obtained reports of business transactions and keeps expense accounts Communications date of delivery, based on discussion A go getter The post Sales Representative and Accounts Manager – Print Industry appeared first on freerecruit
primary responsibilities include managing accounts payable and accounts receivable, processing invoices, reconciling Responsibilities Debtors Management: •Capture debtor accounts in Xero and maintain accurate records. •Capture •Reconcile bank statements and credit card expenses on a daily basis.•Reconcile accounts timely as needed. •Resolve compliance with payment terms regarding creditor accounts. •Process supplier payments timely and submit records of customer and supplier invoices. •Complete credit applications, vendor forms etc. on behalf of Awardz
statements, performing bookkeeping duties, managing accounting software, making journal entries, and assisting assisting with finance-related activities.
and clients Weekly reconciliation of the company credit card by means of a bank statement Ensure correct purchase slips and invoices for presentation to the accountant. Miscellaneous tasks to support management and
R83 300ctc B.Comm Honours Account degree. 5 years exp as a Financial Account. Exp with management and management of the accounting team, statutory returns as per accepted accounting practices, applicable
International exposure and strong knowledge of Financial Accounting practices. The company is a key player in the with Mathematics and Accounting on Higher Grade NQF5 in Accounting or Accounting Qualification Minimum international exposure Strong knowledge of financial accounting practices, bookkeeping principles, and tax regulations jurisdictions Proficiency in Excel, Accpac, and other accounting packages Good computer systems capabilities Ability efficient accounting systems and controls Monthly reconciliation of all general ledger accounts Review of
recording financial transactions, reconciling accounts, and assisting in the preparation of financial ledger, and general ledger. Accounts Payable and Receivable: Process accounts receivable/payable and handle reconciliations of bank accounts. Reconcile discrepancies by collecting and analysing account information. Financial auditors. Software and Systems Management: Use accounting software (e.g., QuickBooks, Sage) and other office Administrative Support: Provide support to the accounting department and other departments as necessary
communication skills -Matric / Grade 12 -Tertiary Accounting/Bookkeeping qualification a must -Minimum 5 years of trust accounts -Interest reconciliations, Creditors and Payroll -SARS E- Filing -Accounting / financial
bookkeeping or accounting. 2 or more years of bookkeeping experience. Proficiency in accounting software (Xero financial records using accounting software (e.g., Xero, QuickBooks). Process accounts payable/receivable Reconcile bank statements and key General Ledger accounts. Process payroll and ensure tax/employment regulation
discretion and professionalism. Compile daily bank account activity reports for Directors. Proactively identify transfers, correspondence with attorneys and municipal account registrations. Manage and organize the Directors