management position dealing with accounts, financial systems management, and operations in a large and
objectives, and technical Develop a strategic account management plan for all channel partners to be presented
Reference: NFR003811-CPi-1 Take the first step in exploring a new career opportunity today. Our client is seeking a Junior Bookkeeper to join their finance team permanently in Kyalami. Duties: Capturing of Creditors Invoices. Able to do creditors reconciliation. Updating Cash books. Assist with mana
Reference: NFR003811-CPi-1 Take the first step in exploring a new career opportunity today. Our client is seeking a Junior Bookkeeper to join their finance team permanently in Kyalami. Duties: Capturing of Creditors Invoices. Able to do creditors reconciliation. Updating Cash books. Assist with mana
This is an excellent opportunity to join a larger group of companies and in the longer-term progress within the group. The company is looking for a BCom degree or similar you should then have progressed in your career you should have at least 5 years of financial management experience . A slightly m
Co-ordination to Support Customer Engagement/Account Plan Management 15% Sales Reporting – Accurate forecasting existing and newly developed products/services. Account Management Revenue defence; accomplished in retention key accounts Account Development planning. Present at Big Deal Forum and identify / manage key resource Co-ordination to Support Customer Engagement/Account Plan Management 15% Sales Reporting – Accurate forecasting existing and newly developed products/services. Account Management Revenue defence; accomplished in retention
preparations. • Ad-hoc accounting duties • General assistance to the Finance Manager • BCom Accounting degree
Manage statutory accounting and reporting, internal and external audit, risk management, treasury, taxation
generated cost report to Group. Accounts Receivable and Credit Management o Customer maintenance: Responsible status, recommendations and actions on overdue accounts. Manage the Days Sales Outstanding (DSO) and report accurate accounting records and supporting documents to the external auditors, Support Financial Manager (accounting
generated cost report to Group. Accounts Receivable and Credit Management o Customer maintenance: Responsible status, recommendations and actions on overdue accounts. Manage the Days Sales Outstanding (DSO) and report accurate accounting records and supporting documents to the external auditors, Support Financial Manager (accounting