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
Submit the delivery note to the installation supervisor for sign-off after the packed and loaded stock Receive signed delivery note back from Installation supervisor, check and record all spare parts and consumables installation. DEBTORS Followup on outstanding accounts. Update weekly debtors report and email Directors Directors Issue Demand letters on overdue accounts REPORTING Reporting will be conducted on the following
Submit the delivery note to the installation supervisor for sign-off after the packed and loaded stock Receive signed delivery note back from Installation supervisor, check and record all spare parts and consumables installation. DEBTORS Followup on outstanding accounts. Update weekly debtors report and email Directors Directors Issue Demand letters on overdue accounts REPORTING Reporting will be conducted on the following
Submit the delivery note to the installation supervisor for sign-off after the packed and loaded stock Receive signed delivery note back from Installation supervisor, check and record all spare parts and consumables installation. 4. DEBTORS 4.1 Follow-up on outstanding accounts. 4.2 Update weekly debtors report and email Directors Directors 4.3 Issue Demand letters on overdue accounts 5. REPORTING 4.1 Reporting will be conducted on
Submit the delivery note to the installation supervisor for sign-off after the packed and loaded stock Receive signed delivery note back from Installation supervisor, check and record all spare parts and consumables installation. 4. DEBTORS 4.1 Follow-up on outstanding accounts. 4.2 Update weekly debtors report and email Directors Directors 4.3 Issue Demand letters on overdue accounts 5. REPORTING 4.1 Reporting will be conducted on
abnormal operating conditions; support the Shift Supervisors to ensure the plant has adequate resources to
abnormal operating conditions; support the Shift Supervisors to ensure the plant has adequate resources to
retention and reconcile payroll balance sheet accounts.Payroll Processing: