experience in a creditors role Knowledge of an accounting system (Pastel, SAP, Accpac etc) The post Creditors
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
Company Description The candidate will be accountable for finance administration tasks across the SA with company policy and procedure Manage bank account and record received payments Update fee tracker
Garnishees, UIF Declarations, Ledger to staff Loan Accounts and Medical Aid. Supplying Outsourced Clients approach to team working, focused, consistent, accountable, self-management, committed. Ability to prioritise deadlines. Bookkeeping experience High level of accountability Team player Accurate and pays attention to
alignment with relevant labour laws High level of accountability Results driven Self-supervising Professional