the Company is Not at a loss.
used for PMU sourcing/implementation. Take accountability and assign responsible person/be responsible reputation when discharging departmental duties. Engage Finance Department on the financial matters of the department or be to the detriment of the department. Be Accountable and responsible for all PM Projects under his
regular customer visits Process new account applications, Reconcile accounts Ensure accurate master data, Ensure Minimum Requirements: Matric (with Mathematics and Accounting subjects) Experience in a credit control environment Understanding of financial statements and legal accounts Salary: neg ( please state salary expectancy along
Requirements: – Matric – Diploma in admin/finance an advantage – Computer Literacy a must – Data and
including but not limited to: Cash-ups, Day-end and Banking, Dippings, Cash Collections, Month-end Any other
including but not limited to: Cash-ups, Day-end and Banking, Dippings, Cash Collections, Month-end Any other
sales • Opening and following up on new accounts and loyalty accounts • Making sure that all customer details anything change • Assist debtors' lady with any account queries • Processing of invoices • Setting specials Following up on leads • Ensure that all walk-in accounts and cash customers are served promptly by all forward to management • Regularly evaluate the account customers buying experience and propose adjustments
sales • Opening and following up on new accounts and loyalty accounts • Making sure that all customer details anything change • Assist debtors' lady with any account queries • Processing of invoices • Setting specials Following up on leads • Ensure that all walk-in accounts and cash customers are served promptly by all forward to management • Regularly evaluate the account customers buying experience and propose adjustments
15 Voucher Examiners, 4 Budget Analysts, and 3 Accounting Technicans. The Financial Specialist monitors responsibility for budget formulation, execution, accounting, and funds control for other DOS budgets and the annual funds allotted to post. Through the Accounting Supervisor, the FS is directly responsibile for serviced agencies accounts for a total of 17 accounts. The FS supervises the Accounting Supervisor, ICASS managing the financial operations of the Budget and Accounting Unit (BAU). The FS actively manages these three
15 Voucher Examiners, 4 Budget Analysts, and 3 Accounting Technicans. The Financial Specialist monitors responsibility for budget formulation, execution, accounting, and funds control for other DOS budgets and the annual funds allotted to post. Through the Accounting Supervisor, the FS is directly responsibile for serviced agencies accounts for a total of 17 accounts. The FS supervises the Accounting Supervisor, ICASS managing the financial operations of the Budget and Accounting Unit (BAU). The FS actively manages these three