Handle modern trade and pharmacy accounts as well as export accounts Meet assigned targets for profitable relationships with key personnel in all channel key accounts Monitor and analyse sales performance by Region sales incentives for the division Oversee sales admin function Physical stock checking Reporting Matric
performance Matric Experience in Cost and Management Accounting is essential Pastel & MS Office If you have
Assist with accounts payable (i.e payments – ad-hoc processing of invoices), checking of recons. Assist Assist with management of accounts receivable (i.e. distribution of statements, following up on outstanding processing remittances, reconciliations etc.) Assist with cash flow management function and processing related reports and correspondence. Assist with annual audits. Assist with the Forex Exchange contracts contracts and P ayments for foreign suppliers. Assist in the formulation of annual budgets and ad-hoc financial
Handle modern trade and pharmacy accounts as well as export accounts Meet assigned targets for profitable relationships with key personnel in all channel key accounts Monitor and analyse sales performance by Region sales incentives for the division Oversee sales admin function Physical stock checking Reporting Matric
and reports. Assist in stock take. Receive orders. Receive of stock. Weekly stock accounts and reporting reporting. Assist in daily administration and invoicing. Assist other departments as and when requested Matric
and reports. Assist in stock take. Receive orders. Receive of stock. Weekly stock accounts and reporting reporting. Assist in daily administration and invoicing. Assist other departments as and when requested Matric
on sales by customer by product Establish new accounts by organizing and planning daily work schedule customer complaint Assist the debtors' department with the collection of payments and account queries applicable
on sales by customer by product Establish new accounts by organizing and planning daily work schedule customer complaint Assist the debtors' department with the collection of payments and account queries applicable
Reporting and the Executive Committee Developing accounting reports Updating and maintaining systems Updating standard operating procedures. Qualified Chartered Accountant CA (SA) with 3-5 years post articles experience role Finance experience/operational knowledge of accounting processes Experience working on projects and/or financial analyst support Experience with financial accounting and reporting software Knowledge of Sage X3 is
price Product Range Knowledge Customer Service Assisting customer's Receiving department in ensuring that relationships with staff in Customer's premises Assisting customer's with product return by packaging and