Knowledge of an accounting system (Pastel, SAP, Accpac etc) The post Creditors Clerk appeared first on
Kloof(Richwood) – Salary Negotiable Start May Must have accounting experience, lots of reconciliations are required required. Must have experience with Excel and accounting packages. Prepare month end reporting, commission 3 rd party cash account statements. Reconciliation of various 3 rd party cash accounts. Oversee weekly
BCOM Accounting Manage all procedures relevant to Accounting Manage full accounts function to 3 sister sister companies Besides implement all accounting requirements the successful incumbent will be responsible
opportunities constantly with both stand-alone and chain accounts within your established region Minimum Requirements: skills Duties and Responsibilities: Take full accountability for the achievement of revenue streams, profitability other key performance areas/indicators for direct accounts in the portfolio Minimising and management of processes to measure, track, report and communicate account performance in order to ensure specific focus, existing and new customers through planned individual account support, and liaison with internal order-processing
existing Clients & sourcing & securing new accounts > be comfortable with a 100% commission type
offering. 5y> Commercial Short-term Sales & Account management experience 5y> Business development
alignment with relevant labour laws High level of accountability Results driven Self-supervising Professional