key accounts Duties include: Account Management Pricing and negotiation Promotion and Communication Customer
key accounts Duties include: Account Management Pricing and negotiation Promotion and Communication Customer
procedures. Operational Management: Analyse costs, pricing, variable contributions, sales results and Division's auditors to evaluate risk, internal controls and assist the finance team to implement corrective action Participate in internal and external audits including timely closed out of audit findings. Implement agreed recommending further courses of action. Provide timely inputs on National Treasury, STATS SA and SARB
loaded as needed. Personal Finance of the Owner: Assist the business owner with personal tax documentation businesses and Personal Insurance of the owner Assistance with International Investments and Financial Applicants must undergo a management evaluation as part of the screening process. See Description See Description
loaded as needed. Personal Finance of the Owner: Assist the business owner with personal tax documentation businesses and Personal Insurance of the owner Assistance with International Investments and Financial Applicants must undergo a management evaluation as part of the screening process. See Description See Description
and product knowledge to provide accurate and timely information to clients Requirements Bachelor's simultaneously Ability to work independently and as part of a team
and product knowledge to provide accurate and timely information to clients Requirements Bachelor's simultaneously Ability to work independently and as part of a team
customer ledger, cashbook and general ledger. Ensure timely reconciliation of the customer billing process for approval. Assisting debtors and creditors administrators with reconciliations. Assisting debtors and
accounts payable and accounts receivable. Ensure timely payments to suppliers and follow up on customer employee earnings and deductions. Tax Compliance Assist in the preparation of tax returns and ensure compliance and monitoring. Provide financial information to assist in decision- making. Proven experience as a Bookkeeper
ledger, cashbook and general ledger.
· Ensure timely reconciliation of the customer billing process
· Assisting debtors and creditors administrators with reconciliations.
· Assisting debtors