role 1 Year experience in customer service or account management Minimum Qualifications NQF Level 5 in
Executive Summary 5-10 Years Experience preferably extensive in Accounts Payable / Creditors Experience in working in global group with decentralised accounting an advantage with relevant VAT knowledge SAP ups on payments, and reconciliation of vendor accounts for both Local and Foreign creditors. In addition (subjects must include Math's and Accounting). • Formal accounting qualification would be preferable
looking for an International Business Development Executive . Your role will be to seek new business opportunities to identify new opportunities and engage with executives to establish strategies for pursuing those new comfortable in dealing with senior big company executives. Empathic communicator, able to see things from
operating over 30 years. Key Responsibilities Managing accounts payable transactions Reconciling invoices and
range of products to markets Servicing existing accounts Aggressively developing new markets – cold calling in dealing with corporate accounts with the ability to present at executive level. Excellent interpersonal
range of products to markets Servicing existing accounts Aggressively developing new markets – cold calling in dealing with corporate accounts with the ability to present at executive level. Excellent interpersonal
professional seeking a challenging role as an executive personal assistant? Look no further We are currently in property management, human resources, and accounting. Industry advantage: Prior experience or knowledge coordinating travel arrangements for LisaCorp Finance’s executives. Handling correspondence and communication on employee relations at Lisa Corp Finance. Basic accounting tasks such as invoice processing and expense
Accounting and Auditing firm requires an experience Audit Manager Review audit files Prepare review notes to Audit Clerks Accounting for clients from source documents Auditing of accounting records Develop audit Relevant degree in Accounting / Auditing 3 years' experience as an Audit Senior Pastel Accounting experience
creditors and other accounts, attending to the payments of accounts and the resolution of account queries. This Loading of new and updating all existing supplier account system information where necessary and ensuring 3 Loading and maintaining supplier details and accounts on the online banking platform. 1.1.4 Ensuring matched and processed to supplier accounts. 1.1.5 Reconciling supplier accounts monthly, follow up on any discrepancies resolution of account queries. 1.1.6 Prepare payments for COD- and monthly creditor account for weekly and
you will take accountability for supporting our sales efforts by developing and executing winning product customers
Requirements: