replenishment sales. Key Account Management: Develop annual plan and budget for key accounts. Ensure that chain chain store/key account revenue targets are met. Build strong relationships within the customers' structures support, grow and develop footprint within these accounts. Explore opportunities to expand the product offering offering with existing and new key accounts. Negotiate, in conjunction with Managing Director, annual
ntenance of deferred income accounts
Opening of accounts on the systems
System including but not limited to SAGE X3 or similar accounting package
Microsoft Office (Advanced
creditors' admin experience to conduct creditor accounting and administration functions for the business trial balance including all recons, balance sheet accounts and supporting documentation. Banking: Administer payment. Forex: Revalue foreign creditors and bank accounts. Conduct foreign payment administration. Statutory
Description Job Overview: To conduct creditor accounting and administration. Reporting to: Financial Controller balance including all reconciliations, Balance Sheet Accounts and supporting documentation Banking: Administer required) Forex: Revalue foreign creditors and bank accounts Conduct Foreign Payment administration Statutory
Description Job Overview: To conduct creditor accounting and administration. Reporting to: Financial Controller balance including all reconciliations, Balance Sheet Accounts and supporting documentation Banking: Administer required) Forex: Revalue foreign creditors and bank accounts Conduct Foreign Payment administration Statutory
Overview:
consolidations IFRS 17 preparations Monthly management accounts Financial review and reporting Annual financial 012 348 4940 Recruitment Consultant: Chartered Accountants and General Finance R 1700000 - R 1600000
consolidations IFRS 17 preparations Monthly management accounts Financial review and reporting Annual financial 012 348 4940 Recruitment Consultant: Chartered Accountants and General Finance R 1700000 - R 1600000
are vetted and correctly processed. Ensure new accounts are monitored for compliance of agreed terms Ensure Follow up on all long outstanding and handed over accounts Provide management on weekly, monthly collection
RS 17 preparations