The client liaison will be responsible for managing and maintaining positive relationships with clients the company and clients, addressing any concerns or questions they may have. The client liaison will also also be responsible for ensuring that clients receive a high level of customer service and satisfaction Responsibilities: - Act as the main point of contact for clients, addressing any questions or concerns they may maintain positive relationships with clients - Ensure that clients receive a high level of customer service
The client liaison will be responsible for managing and maintaining positive relationships with clients the company and clients, addressing any concerns or questions they may have. The client liaison will also also be responsible for ensuring that clients receive a high level of customer service and satisfaction Responsibilities: - Act as the main point of contact for clients, addressing any questions or concerns they may maintain positive relationships with clients - Ensure that clients receive a high level of customer service
SAICA Trainee Accountant Accounting Graduate with completed CTA that would like to work towards qualifying CTA studies must be complete uD83CuDF1F We're Accounting on You uD83CuDF1F uD83CuDF1F No working experience required uD83CuDF1F Graduates with a completed Accounting degree at a SAICA-accredited university and completed where extensive experience with a wide variety of clients providing diversity and great exposure can be obtained Requirements: Completed Matric Completed BCom Accounting Degree /BCompt – essential Completed CTA – a
SAICA Trainee Accountant Accounting Graduate that would like to study towards qualifying as a CA while uD83CuDF1F We're Accounting on You uD83CuDF1F Graduates with a completed Accounting degree at a SAICA-accredited or studying towards Post Graduate Diploma in Accounting (PDGA) - Intake for commencement in February where extensive experience with a wide variety of clients providing diversity and great exposure can be obtained BCom/BCompt or in Final year of completing BCom Accounting Degree Studying towards BCTA or CTA (or planning
join our team. You must be able to bring on new clients from scratch to succeed in this role and you can Monday to Friday. You will bring on your own clients through cold canvassing and calling for business you by the clients you bring on. If this is not your strength, there will be plenty of support in this area was a strong emphasis on sales and getting new clients on board (and succeeded) You must have your own work from home model and this must be taken into account please before applying.
join our team. You must be able to bring on new clients from scratch to succeed in this role and you can Monday to Friday. You will bring on your own clients through cold canvassing and calling for business you by the clients you bring on. If this is not your strength, there will be plenty of support in this area was a strong emphasis on sales and getting new clients on board (and succeeded) You must have your own work from home model and this must be taken into account please before applying.
join our clients finance team. The Debtors Clerk will be responsible for managing accounts receivable Responsibilities: - Process and reconcile invoices - Monitor accounts receivable and follow up on outstanding debts with month-end closing procedures - Report on account status and aging to management Working Hours 08:00am or in a similar role - Strong understanding of accounting principles and practices - Proficient in MS Office accuracy Preferred Skills: - Experience using accounting software, such as QuickBooks or Sage - Knowledge
Process and reconcile invoices
- Monitor accounts receivable and follow up on outstanding debts
- Report on account status and aging to management
Working
similar role
- Strong understanding of accounting principles and practices
- Proficient in
Skills:
- Experience using accounting software, such as QuickBooks or Sage
- Knowledge
regulations
- Previous experience in a finance or accounts receivable department
R
across the globe is seeking a Junior Bookkeeper/Accountant. Pastel book-keeping (Debtors, Creditors, Petty Reconciliation, Foreign accounts etc.) Generating Customer Invoices Reconciling Customer Accounts Generating Supplier Reconciling Supplier accounts Allocations to general ledger, supplier and debtors accounts Capturing and Reconciling of three years' experience (preferably at an Accounting Practice or VAT reclaim provider) Bookkeeping:
internationally for over 5000 clients Purpose of the Position Assist with support, maintenance, implementation of networks across company operating systems. Support a stable, consistent connectivity and security Performance Areas (KPAs) Key Performance Areas (KPAs) Support Analysis and Design Activities Troubleshoot and products, services, protocols, and standards to support continuous improvement efforts. Technical implementation cameras and equipment fitted in vehicles. Provide support for the implementation of specialised networks