Currently seeking a Key Account Manager for a leading Heavy Lifting and Construction company based in in Boksburg. Key Account Management Sales Customer Service 3 - 5 years key account management experience
Prepare individual reconciliations of supplier accounts and resolve items under query. Prepare payment analyse and prepare individual reconciliations of accounts and regular resolution of items under query to completeness and integrity of invoices processed in the accounting system. Issue to sales staff 2 times a week, for forward cover purchases in the absence of Financial Manager Perform weekly cash flow projections saving Reasons for Interaction: Payment of foreign supplier accounts via Altron. Queries relating to supplier payments
responsible for daily financial tasks, including financial planning, accounting, and analytical duties duties, to ensure the company's financial success. We are looking for an entry-level candidate who is eager - Commission calculation - Special account recon Strong financial planning and analytical skills Excellent interpersonal skills Knowledge of finance principles and accounting procedures Proficiency in MS Office, particularly independently and as a team A degree in finance, accounting or relevant field is required Experience in a
correspondence. Use Pastel accounting software for bookkeeping, invoicing, and financial reporting. Handle customer support as needed. Assist in the preparation of financial documents and reports. Manage office supplies or certification in office administration or accounting is a plus. 2 Years experience as an administrative assistant or in a related role. Proficiency in Pastel accounting software is required. Strong organizational and
documentation. Enter financial data into the company's accounting system. Assist in analysing financial data and Requirements Currently pursuing a degree in Finance, Accounting, or a related field. Proficiency in Microsoft Microsoft Office with great Excel skills. Accounting software programs will be advantageous. Strong analytical
documentation. Enter financial data into the company's accounting system. Assist in analysing financial data and Requirements Currently pursuing a degree in Finance, Accounting, or a related field. Proficiency in Microsoft Microsoft Office with great Excel skills. Accounting software programs will be advantageous. Strong analytical
documentation. Enter financial data into the company's accounting system. Assist in analysing financial data and Requirements Currently pursuing a degree in Finance, Accounting, or a related field. Proficiency in Microsoft Microsoft Office with great Excel skills. Accounting software programs will be advantageous. Strong analytical
Prepare individual reconciliations of supplier accounts and resolve items under query. Prepare payment analyse and prepare individual reconciliations of accounts and regular resolution of items under query to completeness and integrity of invoices processed in the accounting system. Issue to sales staff 2 times a week, for forward cover purchases in the absence of Financial Manager Perform weekly cash flow projections saving Reasons for Interaction: Payment of foreign supplier accounts via Altron. Queries relating to supplier payments
TEAM LEADER
Operations
Accountable for specialist outputs and initiating changes and ensuring adherence to an operational and financial framework of practices, processes, standards and and controls.
Key Accountabilities and Outputs
Actively engage at regional in region of responsibility General Business, Financial and People Management ï‚· Actively participate systems ï‚· Ensure adherence to operational and financial frameworks of practices, processes, standards
MANAGER
Operations
Accountable for quality, standards, service and desired outputs and ensuring adherence to an operational and financial framework of practices, processes, standards and and controls.
Key Accountabilities and Outputs
Actively engage at regional level within the work environment. General Business, Financial and People Management Actively participate Ensure adherence to operational and financial frameworks of practices, processes, standards