play a crucial role in our finance team, managing accounts payable tasks with precision and efficiency professionals who value integrity, dedication and accountability. What you'll need The ideal candidate will
impact the growth of our business. Accounts Receivable Management Process incoming payments promptly customers Reconcile accounts receivable ledger to ensure all payments are accounted for and properly posted posted Monitor customer accounts for delayed or missed payments Customer Interaction: Communicate with regarding their accounts Collections Follow up on overdue invoices and payments Implement and manage payment relevant manager or department Record Keeping: Maintain accurate and up-to-date records of all accounts receivable
***THIS POSITION REQUIRES FRANCHISED MOTOR DEALERSHIP EXPERIENCE***
This busy dealership is looking for a mature and responsible person, with an eye for detail and the ability to plan ahead. You will be responsible for evaluating vehicles, arranging good quality recons,
Established Fire Management company seeks a n experienced Creditors Clerk Full CR function. Min 10 years
Manage and process creditor invoices and payments. Reconcile creditor statements and ensure accuracy creditor accounts. Liaise with suppliers and resolve any discrepancies or issues. Utilize accounting software Palladium is preferred, but experience with other accounting packages is acceptable Minimum of 5 years of relevant experience in a similar role. Proficient in accounting software; experience with Palladium is a plus
control Manage the stock count process and reporting on Job Description Management Accounts Prepare Income Balance Sheet, Cash Flow variances Intercompany loan account reconciliation Calculate interest monthly Adhoc control Manage the stock count process and reporting on Job Description Management Accounts Prepare Income Balance Sheet, Cash Flow variances Intercompany loan account reconciliation Calculate interest monthly Adhoc
Manage and process creditor invoices and payments. Reconcile creditor statements and ensure accuracy creditor accounts. Liaise with suppliers and resolve any discrepancies or issues. Utilize accounting software Palladium is preferred, but experience with other accounting packages is acceptable Minimum of 5 years of relevant experience in a similar role. Proficient in accounting software; experience with Palladium is a plus
for a Key Account Executive with industry knowledge. Job Overview: The role of a Key Account Executive recognition, acquire new accounts, and nurture the growth of existing accounts. This position is dedicated determined by achieving sales goals, securing new accounts, conducting regular sales meetings, and making Drive new business and expand existing accounts: Onboard new accounts Achieve sales targets. Drive sales Follow the new accounts onboarding process. Manage growth, needs, and wants of accounts. Report to business
precision and compliance? If you have a passion for accounting and a knack for optimising processes, this could (and why you'll enjoy it) You will manage all project accounting activities and reporting for multiple multiple territories. You will keep all accounting activities up to date, ensuring weekly and monthly deadlines processes, analyse trends, and support department managers with templates and guidelines. Collaborating closely closely with in-country finance and project management teams, you will ensure financial controls are
Job Overview: The role of a Key Account Executive involves acting as a brand ambassador to promote recognition, acquire new accounts, and nurture the growth of existing accounts. This position is dedicated determined by achieving sales goals, securing new accounts, conducting regular sales meetings, and making new business and expand existing accounts: