Company Description The candidate will be accountable for finance administration tasks across the SA with company policy and procedure Manage bank account and record received payments Update fee tracker approaches and appreciating how this learning can both develop oneself and improve the service Working Together
responsibilities: Reliable accounts clerk, with sound and solid understanding of accounts & Pastel. Duties
experience in a creditors role Knowledge of an accounting system (Pastel, SAP, Accpac etc) The post Creditors
existing Clients & sourcing & securing new accounts > be comfortable with a 100% commission type
management experience post articles Experience in Accounts Payable/Retail/Shipping/Projects/Mergers &
With a collaborative approach, products are developed and maintained alongside clients, ensuring reliability Proficiency in version control systems (Git) and Agile development methodologies – although they don’t strictly engineers, DevOps teams, and product managers to develop and deploy high-quality, reliable, and secure connectivity monitoring and alerting for our system Contribute to developing business-aware digital twins that provide valuable
proficiency in Word and Excel Ability to use well-developed and known analytical and diagnostic methods in
quantities; with attention to drawing layouts and developing details Document handling in accordance with
Africa. You’ll get to know us from the inside, develop your natural talents on the job – and become a
sales process experience Prospecting / Business Development exp A technical aptitude albeit, pneumatic, hydraulic