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 Preparation of monthly payroll. To ensure all invoices received are posted on daily basis. Prepare monthly, quarterly ensure receipts are issued immediately money are received. To provide a fixed assets and sock review report 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
enquiries received from clients. Record and report to Management on all enquiries received, as well as targets. ADMINISTRATION Receive and review stock and ensure all components received are correct and with correct quantity is available for each installation. Receive and review daily delivery notes and issue same to the office after the scheduled installation. Receive signed delivery note back from Installation supervisor installation. DEBTORS Followup on outstanding accounts. Update weekly debtors report and email Directors
enquiries received from clients. Record and report to Management on all enquiries received, as well as targets. ADMINISTRATION Receive and review stock and ensure all components received are correct and with correct quantity is available for each installation. Receive and review daily delivery notes and issue same to the office after the scheduled installation. Receive signed delivery note back from Installation supervisor installation. DEBTORS Followup on outstanding accounts. Update weekly debtors report and email Directors
enquiries received from clients. 2.2 Record and report to Management on all enquiries received, as well Administration 3.1 Receive and review stock and ensure all components received are correct and with quantity is available for each installation. 3.5 Receive and review daily delivery notes and issue same office after the scheduled installation. 3.10 Receive signed delivery note back from Installation supervisor installation. 4. DEBTORS 4.1 Follow-up on outstanding accounts. 4.2 Update weekly debtors report and email Directors
enquiries received from clients. 2.2 Record and report to Management on all enquiries received, as well Administration 3.1 Receive and review stock and ensure all components received are correct and with quantity is available for each installation. 3.5 Receive and review daily delivery notes and issue same office after the scheduled installation. 3.10 Receive signed delivery note back from Installation supervisor installation. 4. DEBTORS 4.1 Follow-up on outstanding accounts. 4.2 Update weekly debtors report and email Directors
You'll play a crucial role in ensuring that clients receive timely and effective technical support, thereby
retention and reconcile payroll balance sheet accounts.Payroll Processing:
retention and reconcile payroll balance sheet accounts. Payroll Processing: Calculate and process monthly Reconcile payroll provisions and balance sheet accounts. Assist in compiling the personnel budget. General