International Trade) 3 years' experience in foreign imports R35 000 CTC per month – R40 000 CTC per month (based on
Quotes prices, credit term and prepares sales contracts for orders obtained Prepares reports of business EXPERIENCE, SKILLS AND QUALIFICATION REQUIRED: Minimum of 3 years in Sales in the Printing Industry - a Must Experience levels A go getter R12 000 to R15 000 basic per month and commission
Quotes prices, credit term and prepares sales contracts for orders obtained Prepares reports of business EXPERIENCE, SKILLS AND QUALIFICATION REQUIRED: Minimum of 3 years in Sales in the Printing Industry - a Must Experience levels A go getter R12 000 to R15 000 basic per month and commission
International Trade) 3 years' experience in foreign imports R35 000 CTC per month – R40 000 CTC per month (based on
ACCOUNTING FIRM IS LOOKING FOR BOOKKEEPER AND DO MONTHLY BOOKKEEPING FOR 10 TO 20 CLIENTS PASTEL PARTNER/ or Sage(cloud) - expierence essential Duties on monthly basis may include 1 Capture customer invoices with suppliers invoices with the appropriate vat treatment. 3 Capture cashbook and do appropriate allocations. 4 system on Mirror M2 system - training provided. 5 Monthly updating of the Ufiling system. 6 Pass appropriate
requirements: Relevant Qualification or equivalent 3 years' experience as a Fibre Optic Planner or similar application was unsuccessful R 25 000 - R 28 000 - Monthly
accountable for all aspects of client service contracts, including end-user devices, IT support, Sales boardroom equipment, Microsoft Services and resource contracts, etc) Proven track record of successful revenue
North, Gauteng R20 000 – R23 000 a month Commission Permanent (3 Month Probation) An exciting, and vibrant as daily call reports, weekly work plans, and monthly and annual territory analyses Monitors competition
goods receipt verification (GRV) for review at month-end reconciliation. Accounts Payable and Creditor Balance Sheet Reconciliations: Assist in preparing monthly journal entries, accruals, prepayments, and other compliance with accounting principles. Ensure that monthly balance sheet reconciliations are completed on Upload and allocate bank entries to Cashbooks. Monthly reconciling of Cashbooks. Daily clearing of balance financial data, and preparing supporting schedules for month-end and year-end closing activities. Provide support
of products Red Seal and Matric R23 500-00 per Month