experienced in utility management and utility accounting. The Bookkeeper will be responsible for performing utilities and services. Opening electricity and water accounts for new buildings Prepare monthly and bi-monthly course of action taken. Processes new or cancelled accounts, meter changes, or other similar utility billing Company Works with recoveries from tenants. Makes necessary adjustments to the utility accounts. Notifies Handle and manage all PEC correspondence Fully accountable for the utility role Required to conduct both
Ensure full product range availability at all key account customers / in stores at all times Ensure effective the field Ensure that Sales Reps adhere to the account strategy Handle and resolve customer complaints service experience Strong business acumen Strong work ethic
Ensure full product range availability at all key account customers / in stores at all times Ensure effective the field Ensure that Sales Reps adhere to the account strategy Handle and resolve customer complaints service experience Strong business acumen Strong work ethic
Admin Assistant in Radiotherapy Key Areas of Accountability: Maintain efficient customer service and proper knowledge and experience in the above key areas of accountability. Must have at least 3 years' experience in would be advantageous. Must be willing to work in a team and work independently. Own transport is required
Admin Assistant in Radiotherapy Key Areas of Accountability: Maintain efficient customer service and proper knowledge and experience in the above key areas of accountability. Must have at least 3 years' experience in would be advantageous. Must be willing to work in a team and work independently. Own transport is required
Town or Johannesburg. Working with colleagues and clients, you will be accountable for interpreting the out. Investigate solutions, exploring options, working closely with external collaborators, and leading quality product for our clients. You will be accountable to managing and monitoring resources to deliver
• Opening and following up on new accounts and loyalty accounts. • Making sure all customer details anything change. • Assist debtor's lady with any account queries. • Processing of invoices. • Ensure that would be an advantage. • Of sober habits. • Able to work retail hours. • Strong management, trading and negotiating a deal and increase market awareness. • A stable work record and have contactable references. • Ensure
5 years experience in Bookkeeping Sage Pastel Accounting experience Job Responsibilities Debtors Management: Management: Maintain accurate records of all debtor accounts. Issue invoices and statements to customers promptly payment of all supplier invoices. Monitor creditor accounts to ensure compliance with payment terms. Liaise communications related to debtor and creditor accounts. Provide support to other finance team members month end journals, reconciliations of ledger accounts, creditor payments, cheque payments and salary
CPT003547-Meg-1 Are you experienced in accounts and finance working in a company that suppliers various learn. Form part of this successful financial team working alongside management to deliver the best offering the marketplace. REQUIREMENTS Matric with basic accounting diploma or similar Computer Literate – Word, with accounts Own transport essential Ability to take on responsibilities, use initiative and work well
responsibilities & accountabilities:
- Take full accountability for the achievement of other key performance areas/indicators for direct accounts in the portfolio.
- Minimizing and management processes to measure, track, report and communicate account performance in order to ensure specific focus, existing and new customers through planned individual account support, and liaison with internal order-processing opportunities constantly with both stand-alone and chain accounts within established region.
- Communicating