including telecoms, alternative energy, telephony, office automation, consumables, CCTV, and internet connectivity sending your updated CV The post External Sales Rep – Office Automation – Witzenberg Area, Western Cape appeared
kept · Often receive payments and submit to head office · Responsible for neatness and washing of the
kept · Often receive payments and submit to head office · Responsible for neatness and washing of the
holiday allowance. Work hours: UK hours, Mon- Fri Head Office is located in Bournemouth, UK This will be a a full-time position working from offices in Cape Town Duration – an initial 1 year fixed-term contact
recording financial transactions, reconciling accounts, and assisting in the preparation of financial ledger, and general ledger. Accounts Payable and Receivable: Process accounts receivable/payable and handle reconciliations of bank accounts. Reconcile discrepancies by collecting and analysing account information. Financial Systems Management: Use accounting software (e.g., QuickBooks, Sage) and other office software (e.g., Microsoft Administrative Support: Provide support to the accounting department and other departments as necessary
track record in achieving sales targets at a head-office level •Basic computer skills, and experience experience with CRM software and the Microsoft Office Suite •Good general business knowledge and savvy •Detailed
data. R20 000 basic pm | Stellenbosch (full time office based) | Perm Key responsibilities: Processing Various reconciliations (Bank, Salaries, Loan accounts and Creditors) within allocated due dates. Loading monthly. Generate management reports for review by Accounting Manager. Preparation of trial balance suitable has no direct reports. This role reports to the Accounting Manager. Understand and adhere to all company Tertiary degree/diploma/certificate in Finance/Accounting. Experience working on Xero & Simplepay would
data. R20 000 basic pm | Stellenbosch (full time office based) | Perm Key responsibilities: Processing Various reconciliations (Bank, Salaries, Loan accounts and Creditors) within allocated due dates. Loading monthly. Generate management reports for review by Accounting Manager. Preparation of trial balance suitable has no direct reports. This role reports to the Accounting Manager. Understand and adhere to all company Tertiary degree/diploma/certificate in Finance/Accounting. Experience working on Xero & Simplepay would
opportunities constantly with both stand-alone and chain accounts within your established region Minimum Requirements: and Written Strong Negotiation Skills Must be MS Office literate (Intermediate to Advanced) CRM Management 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,
Operating Systems