modular buildings for rent or sale is looking for an Account Manager to join their successful team. Main Purpose Steelpoort/Burgersfort and Polokwane. Reports to: Senior Account Manager Key Responsibilities Achieve agreed sales Loading of rental orders on the ERP system Assist accounts personnel with collection of outstanding and overdue
SALES EXECUTIVE / ACCOUNT MANAGER (CONSTRUCTION EXPERIENCE ESSENTIAL) NELSPRUIT BASED-(TO COVER POLOKWANE functions Sound knowledge of SHEQ SALES EXECUTIVE / ACCOUNT MANAGER (CONSTRUCTION EXPERIENCE ESSENTIAL) NELSPRUIT functions Sound knowledge of SHEQ SALES EXECUTIVE / ACCOUNT MANAGER (CONSTRUCTION EXPERIENCE ESSENTIAL) NELSPRUIT
SALES EXECUTIVE / ACCOUNT MANAGER (CONSTRUCTION EXPERIENCE ESSENTIAL) NELSPRUIT BASED-(TO COVER POLOKWANE functions Sound knowledge of SHEQ SALES EXECUTIVE / ACCOUNT MANAGER (CONSTRUCTION EXPERIENCE ESSENTIAL) NELSPRUIT functions Sound knowledge of SHEQ SALES EXECUTIVE / ACCOUNT MANAGER (CONSTRUCTION EXPERIENCE ESSENTIAL) NELSPRUIT
Capture previous day's cashbook receipts onto Sage Accounting. Ensure that allocations of deposits and credit accurate on customer accounts. Update Excel Age Analysis with receipts. Debtors account reconciliation. Phoning Phoning customers of collection of outstanding accounts and updating of excel age analysis with respective administrative tasks as required. Diploma in Financial Accounting/ Bookkeeping/Financial Management. 3 years' experience
African region. Compilation of Monthly Management Accounts Balancing of GL recons pertaining to creditors Monthly transport analysis and recons Analyse accounts Audit VIP Payroll and verifications Sars E-filing payments Monthly Vat 201 calculation Balance Sheet Accounts on Monthly Basis Processing of Journal Entries subject like Maths, Accounting, Finance or Economics A formal qualification in Accounting (Graduate) and other finance-related positions, such as financial analyst or accountant Experience working in a Manufacturing Company
Budget and Reporting B Com Accounting, Bachelor in Accounting / Financial Accounting / Finacial Informations ERP knowledge Knowledge of Generally Recognized Accounting Practice (GRAP) and mSCOA is essential for this
recording accounts receivables' data. Prepare bills, invoices and bank deposits. Reconcile the accounts receivable receivable ledger to ensure that all payments are accounted for and properly posted. Verify discrepancies to all customers Allocated payments to customer accounts and apply discount Reconcile , sort out queries
with the vendors. Ensure all official fee deposit accounts are reviewed weekly and reimbursed. Ensure vendor kept up to date including but not limited to bank account verification. Electronic filing of all correspondence documents in a retrievable manner. Sound knowledge of accounting Experience working on Syspro v8 Computer literacy
orginized to assist the CEO Basic knowledge of accounting This will be a 2 year contact with the possiblity
orginized to assist the CEO Basic knowledge of accounting This will be a 2 year contact with the possiblity