building technology industry, is looking for an Account Manager (Construction Sector) to join their team Loading of rental orders on the ERP system Assist accounts personnel with collection of outstanding and overdue
building technology industry, is looking for an Account Manager (Construction Sector) to join their team Loading of rental orders on the ERP system Assist accounts personnel with collection of outstanding and overdue
pharmaceutical company requires the services of an ACCOUNT OFFICER/ TRAINEE . Responsibilities Preparation Ensure that all financial records containing accountability forms, stock, inventories, purchases, debts summarizing account information and trends. Job Specification A University Degree in Accounting, Economics Economics or related discipline. Knowledge of accounting standards. 0 -2 years’ professional experience (fresh team to actualize organizational goals. The post Account Officer/Trainee at a Pharmaceutical Company appeared
Follow-up on outstanding accounts. 4.2 Update weekly debtors report and email Directors 4.3 Issue Demand letters letters on overdue accounts 5. REPORTING 4.1 Reporting will be conducted on the following basses: 4.2 all new processes implemented. 4.7 Report to Directors any discrepancies and non-performance matters Administrator / Internal Sales / Stock balancing / Client contracts / dealing with difficult clients and be very mature
Follow-up on outstanding accounts. 4.2 Update weekly debtors report and email Directors 4.3 Issue Demand letters letters on overdue accounts 5. REPORTING 4.1 Reporting will be conducted on the following basses: 4.2 all new processes implemented. 4.7 Report to Directors any discrepancies and non-performance matters Administrator / Internal Sales / Stock balancing / Client contracts / dealing with difficult clients and be very mature
Followup on outstanding accounts. Update weekly debtors report and email Directors Issue Demand letters letters on overdue accounts REPORTING Reporting will be conducted on the following basses: Weekly back-end sales document all new processes implemented. Report to Directors any discrepancies and non-performance matters
Followup on outstanding accounts. Update weekly debtors report and email Directors Issue Demand letters letters on overdue accounts REPORTING Reporting will be conducted on the following basses: Weekly back-end sales document all new processes implemented. Report to Directors any discrepancies and non-performance matters
retention and reconcile payroll balance sheet accounts.Payroll Processing:
director emoluments declarations.
retention and reconcile payroll balance sheet accounts. Payroll Processing: Calculate and process monthly payroll reports, including statutory returns and director emoluments declarations. Assist HR with employment Reconcile payroll provisions and balance sheet accounts. Assist in compiling the personnel budget. General
retention and reconcile payroll balance sheet accounts. Payroll Processing: Calculate and process monthly payroll reports, including statutory returns and director emoluments declarations. Assist HR with employment Reconcile payroll provisions and balance sheet accounts. Assist in compiling the personnel budget . General