tracking company seeks an experienced Sales & Key Accounts Consultant Utilise the company's “quote builder” and equipment. Fulfil the role of Sales and Key Account Consultant as required by the company, ensuring stock are adhered to. Matric Proven Sales / Key Accounts track record, Must have own customer database
Exciting opportunity for a seasoned agency PR Account Manager to work remotely handling a variety of line with role Previous tech focused, agency PR account management experience Portfolio of evidence -R30
tracking company seeks an experienced Sales & Key Accounts Consultant Utilise the company's “quote builder” and equipment. Fulfil the role of Sales and Key Account Consultant as required by the company, ensuring stock are adhered to. Matric Proven Sales / Key Accounts track record, Must have own customer database
primary financial data for use in maintaining accounting records. May also check the accuracy of figures month end Compare to creditors ledger in Syspro Account for all reconciling items Ensure all tax invoices system Process all monthly cashbooks (Cheque account and credit cards) Ensure all invoices are processed matched to invoices timeously Ensure all Monthly Debit Order Invoices and Statements have been received
Regularly audit compliance status of customer trade account applications. Prepare regular scheduled reports compliance status of customer trade account applications, Letters of Demand, Credit Insurance claims, etc. Assist systems as required. Vetting and completion of Trade Account Applications. Liaising with customers to obtain compliance status of trade account applications on a continuous basis. Assist with credit limit applications applications as well as follow-up and liaising with the Credit Insurance companies in this regard. Assist with collation
Regularly audit compliance status of customer trade account applications. Prepare regular scheduled reports compliance status of customer trade account applications, Letters of Demand, Credit Insurance claims, etc. Assist systems as required. Vetting and completion of Trade Account Applications. Liaising with customers to obtain compliance status of trade account applications on a continuous basis. Assist with credit limit applications applications as well as follow-up and liaising with the Credit Insurance companies in this regard. Assist with collation
primary responsibilities include managing accounts payable and accounts receivable, processing invoices, reconciling Responsibilities Debtors Management: •Capture debtor accounts in Xero and maintain accurate records. •Capture •Reconcile bank statements and credit card expenses on a daily basis.•Reconcile accounts timely as needed. •Resolve compliance with payment terms regarding creditor accounts. •Process supplier payments timely and submit records of customer and supplier invoices. •Complete credit applications, vendor forms etc. on behalf of Awardz
administration and credit control. Highly skilled in the Reconciliation of accounts. A problem solver responsible for any type of scam. Ensure you use “Credit Controller “as a reference in the subject field
individually accountable for designing, producing, analysing and documenting a range of predictive credit models models across the entire credit life cycle. Key Responsibilities Lead the strategic development of Old Mutual 5 years of advanced analytics experience within credit risk and/or collections strategies management.
transactions to be uploaded. All accounts to sweep into main account daily. Map all the unmapped transactions reconciliations. Allocate petty cash/credit card to staff accounts. Petty Cash reimbursements (Stores) sheet for your market. Transfer funds between accounts as needed. Review the petty cash reconciliation reconciliations; Creditors reconciliations; Loan account reconciliations. Prepare of general journal entries into system; Payroll reconciliation including B/S accounts. Getting the supplier application form completed