Consultant Team and boost sales by nurturing key account connections. It is paramount to guarantee efficiency disciplinary procedures Develop and support staff, ensuring proper onboarding Develop a system to manage remote customer and operators’ business requirements Accounts Oversee adherence to processes in invoicing, Paper Paper trail, etc. Assist the team in resolving account queries Demonstrate an understanding of cost, profit
to exceed targets by fostering a culture of accountability and excellence. Oversee the ORCA Media sales feedback to support professional development. Identify, train and develop highpo within the team. Track Responsible for managing and servicing handle large accounts or major clients. identifying and pursuing new results Strategic thinker with the ability to develop and implement effective sales strategies Strong providing our team with opportunities for growth and development as we continue to expand our presence in the
recording financial transactions, reconciling accounts, and assisting in the preparation of financial ledger.
Accounts Payable and Receivable:
Software and Systems Management:
primary responsibilities include managing accounts payable and accounts receivable, processing invoices, reconciling Responsibilities Debtors Management: •Capture debtor accounts in Xero and maintain accurate records. •Capture credit card expenses on a daily basis.•Reconcile accounts timely as needed. •Resolve issues related to billing compliance with payment terms regarding creditor accounts. •Process supplier payments timely and submit complete Awardz credit application. •Liaise with the Accountant on VAT submissions and provide accurate financial
>Collaborating closely with Development, Project Management, Design & User Experience, Account Management, and content submissions for quality and relevance. >Develop and implement strategies for content curation, its products/services. >Collaborate with the Account Management team to tailor content offerings to content and optimize user experience and SEO. >Develop and execute integrated marketing communication
fund units report and updating and adding client accounts on our third-party funds supplier for our active portfolios and regular monitoring of funds and accounts on various platforms. Process and execute financial opening of new client accounts, support with phasing of various investment accounts and help implement any any changes required to client accounts, trading accounts disbursements etc. Engage and manage other effect to instructions to: open accounts, switch investments, close accounts, obtain investment statements
for and not limited to managing the accounts payable and accounts receivable functions, ensuring accuracy sheets are not balancing
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Closing date: 30 June 2024 A well, established Accounting & business solution firm in East Rand (Alberton) § Training and development § Performance monitoring and management § Skills Development programs &
reconciliations, tax submissions and management accounts. At least two-years experience bookkeeping to huge advantage. Technical knowledge of tax and accounting principles. Experience in dealing with SARS returns
Key Performance Areas (KPA) [to be developed]
Financial reporting and
Transaction Skills