required
• A good knowledge of accounting and cost accounting
• Accustomed to meeting sales
Customer focused and service oriented
• Ability to work well under pressure
• Ability to meet tight
and able to problem solve
• Experience in working capital management
Duties/tasks
worked
• Liaising with suppliers/service providers
Responsible for preparation of monthly management accounts
• Monitor internal controls in the branch
responsibilities: Reliable accounts clerk, with sound and solid understanding of accounts & Pastel. Duties
sales, new business development and management of accounts in the Educational, Publishing and Self Publishing media sectors Able to grow and develop existing accounts and do cold calling for new business development
responsibilities: Reliable accounts clerk, with sound and solid understanding of accounts & Pastel. Duties
skills Bookkeeping / Accounting experience would be an advantage Must be able to work under pressure Must
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
and contracts. • Coordination of work effort. • Valuing completed work and arranging for claims/payments costing on additional works • Compiling and agreeing final accounts on completed work. • Estimating and procurement Preparing estimates & valuations for potential new work • Preparation of contract documents, including bills Tracking changes to the design and/or construction work and adjusting budget projections accordingly. • Engineering/Management, or a related field. • Proven working experience in Quantity Surveying specifically in
and contracts. • Coordination of work effort. • Valuing completed work and arranging for claims/payments costing on additional works • Compiling and agreeing final accounts on completed work. • Estimating and procurement Preparing estimates & valuations for potential new work • Preparation of contract documents, including bills Tracking changes to the design and/or construction work and adjusting budget projections accordingly. • Engineering/Management, or a related field. • Proven working experience in Quantity Surveying specifically in
experience in a creditors role Knowledge of an accounting system (Pastel, SAP, Accpac etc) The post Creditors
management experience post articles Experience in Accounts Payable/Retail/Shipping/Projects/Mergers & technical and commercial acumen Previous experience of working in a fast- paced corporate environment essential