business. ● Re-generate dormant accounts. ● Target opposition accounts. ● Reach monthly targets, submit needs, concerns, and objectives. ● Load all new account applications and ensure the client has completed special conditions and rates are loaded against the account and inform all relevant departments ● Handle objections
with clients personally. Management of assigned accounts within specified area. Requirements: ● Grade 12/Senior/Matric of competitor products ● Management of assigned accounts within specified area. ● Achieve all sales targets
some bit of experience with Tax, Payroll and Accounting would be a plus. If you have good analytical skills, a good understanding of finance and have accounting skills. Your attention to details is good and
including final accounts. Preparing debit notes, credit notes and other accounting queries. Good command
including final accounts. Preparing debit notes, credit notes and other accounting queries. Good command
businesses. Qualifications: A Bcom degree in Accounting, with Accounts 2, Finance or other business-related field has its own internal accounts division who is responsible for all the accounting and reporting work. (aka
as follows: We need a person with a degree with Accounts 11, a sales personality and 4-5 years experience com degree in Accounting, Finance or other business-related field. (You must have accounts 11). 4 or more negotiation skills and be results focused. We want an accountant with a sales personality? Hard to find I know
capture on Syspro • Control of pre-payment GL account Maintain creditor’s age analysis Maintain creditor’s
13 th cheque) Our well-established Audit and Accounting client based in Belville is looking for a Tax
13 th cheque) Our well-established Audit and Accounting client based in Belville is looking for an Tax