Reference: PTA022767-CN-1 Junior Company Secretarial Officer Benoni Minimum requirements: Strong understanding
provide customer performance management reports. Accountable for the management of customer service levels in logistics company Ability to manage multiple accounts while seeking new opportunities Ability to understand and services Management of staff Competent in MS Office Thorough knowledge of HR/IR functions Report Writing
That is looking for a financial Accountant. Position: Financial Accountant Industry: Manufacturing Location: Minimum Requirements : SAIPA/SAICA articles. B.Com (Accounting) degree. Microsoft 365 and ERP experience. Standard Responsible for the full accounting function. Reconciliation of the GL account. Bank reconciliations and analysis. Reconciliations of the VAT account and import VAT account. Preparing monthly statutory returns April 2024 Contact: Liesl Lotter Managing Director Office: 071 869 0099 / 0123463603 email: lieslhutech.co
Introduction Accounting Firm Description Matric BComm Accounting /or Relevant Accounting Qualification Bookkeeping / Accounting experience Experience gained in an Accounting Practice Tax submissions Accounting system Matric, BComm Accounting /or Relevant Accounting Qualification Bookkeeping / Accounting experience, Experience Experience gained in an Accounting Practice, Tax submissions Accounting system exp, Pastel / SAGE / QuickBooks
provide customer performance management reports. Accountable for the management of customer service levels in logistics company Ability to manage multiple accounts while seeking new opportunities Ability to understand and services Management of staff Competent in MS Office Thorough knowledge of HR/IR functions Report Writing
Unlock your accounting potential in the dynamic world of construction finance Is this you? Are you a you thrive in environments that challenge your accounting prowess while offering opportunities to engage procedures? If you possess a robust understanding of accounting principles, especially within the construction you'll enjoy it) You will dive into the heart of accounting receivables and payments, ensuring compliance of financial statements and reports that detail accounts receivable status. Beyond maintaining impeccable
on bodies Administration : Manage & maintain office admin — employee files File supplier invoices, send through supplier invoices to accounts File client invoices & job cards Send through time sheets them in their personal files Order stationery and office consumables Send daily report on management group COMPETENCIES REQUIRED: Knowledge : Manufacturing Office environment Reading and Understanding BOMS Reading
Identify missing data and errors and follow-up with Account Executive and or Branches on missing information Assist with resolving queries from Branches and Account Executives. Contribute to the successful operation computer abilities, including but not limited to MS Office and specifically above average Excel skills required
Identify missing data and errors and follow-up with Account Executive and or Branches on missing information Assist with resolving queries from Branches and Account Executives. Contribute to the successful operation computer abilities, including but not limited to MS Office and specifically above average Excel skills required
responsibilities as listed below in main job accountabilities. Strategic business development of sales opportunities (whichever is applicable in the designated area and account list) Responsible for achieving budget as well Keeping CRM accounts detail and information current and up to date, ensuring dormant accounts are closed closed and duplicate accounts are merged. Provide timeously feedback with regards to reporting back to management trouble-shooting ability. Proficient with Microsoft Office Suite or related software. Cold-calling experience