the comfort and convenience of remote work." The Account Manager will establish strategies and methods to
degree Registration with a relevant professional accounting body At least 7 years' experience in higher education postgraduate teaching and research experience in Accounting A track record of international and national
experienced 'Accounts Payable Team Lead'. Manage a team of about 10 experienced, qualified Accounts Payable they also manage the accounts payable team and predict cash flows for accounts payable. A National Diploma Diploma in Financial Accounting or Financial Management, or similar, is required. Main Duties and Responsibilities Oversee the monthly reconciliation of all vendor accounts, the review and approval of vendor recons, the examine checks. Balance the general ledger and accounts payable total with other relevant documents (such
opportunities with our client. • Reinsurance technical accounting and System set-up and testing of reinsurance entries and analysis of accounts • Reconciliations of all reinsurance accounts and System set-up and testing facultative contracts • Reinsurance Statement of Accounts Stakeholders include: • Functional Business Heads
opportunities with our client. • Reinsurance technical accounting and System set-up and testing of reinsurance entries and analysis of accounts • Reconciliations of all reinsurance accounts and System set-up and testing facultative contracts • Reinsurance Statement of Accounts Stakeholders include: • Functional Business Heads
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, Reasons for Interaction: Payment of foreign supplier accounts via Altron. Queries relating to supplier payments Prepare individual reconciliations of supplier accounts and resolve items under query. Prepare payment
operational accounting teams consisting of General accounting team, Fixed Assets Accounting team & standardisation and change within the operational accounting and transactional processing activities
Xcede Job Title: Key Account Manager - Renewable Energy Company Overview: Our Client is a leading energineering Key Account Manager will report directly into the Head of Business Development. As a Key Account Manager clients and identifying and developing new client accounts within renewable energy sector. You will be responsible responsible for managing a portfolio of strategic accounts, driving revenue growth, and ensuring exceptional development technical team to secure, retain and grow accounts. Manage SME market development in RSA for existing
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, Reasons for Interaction: Payment of foreign supplier accounts via Altron. Queries relating to supplier payments Prepare individual reconciliations of supplier accounts and resolve items under query. Prepare payment
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