Sign new business in the Distribution market for the allocated Region and meet monthly and annual new business targets set. Prospect for new business and develop a qualified pipeline of leads and convert to actual billing sustainable clients. Manage client relationships, general administration dutie
Sign new business in the Distribution market for the allocated Region and meet monthly and annual new business targets set. Prospect for new business and develop a qualified pipeline of leads and convert to actual billing sustainable clients. Manage client relationships, general administration dutie
Our client based in Somerset West is looking for a Trade Accountant to join their well-established, trusted, and highly successful corporate commodity trading company to provide support in handling various purchases, sales, and freight of commodities. Tasks typically include inputting transactions i
statements. Reconciling of debtor's accounts. Working closely with the Group Credit Manager. Preparing of documents
experience in Credit Control (Debtors function) · Experience in managing a book value of about R20 mil
The main purpose of this job is to ensure performance of the debt collection process in an effective and efficient manner. the Debtors Clerk is responsible for the coordination of the company's cash flow including; Debt collection and processing of all relevant financial transactions, Process Invoic
Senior Accountant in the Agri industry Accounting degree 3 years' experience Experience on Business Central (advantageous) Experience in fresh produce (advantageous) Willingness to understand and improve the system Ability to work independently and keep to deadlines Financial
Minimum requirements:
skilled Head of Debtors. The Head of Debtors is required to manage the accounts receivable function in necessary, the Head of Debtors can escalate queries to the Group Financial Manager after the query has been
skilled Head of Debtors. The Head of Debtors is required to manage the accounts receivable function in necessary, the Head of Debtors can escalate queries to the Group Financial Manager after the query has been