response to, and resolution of all queries • Accountable for electronic and hard copy filing relating requirement, preferably with accounting a matric level, or booking keeping /accounting diploma; unit trust/ local
ensuring efficient and effective management of accounts receivable and debt collection. The role involves communication, and a strong foundation for managing accounts receivables. Debt Collection: Manage debt collection negotiating settlements, and escalating delinquent accounts. Cash Flow Management: Monitor and forecast CF Maintenance of services items, pricing, and increases on Business Central and linking to Metacom Online Billing Head of Creditors Control Bachelor's degree in Accounting, Finance , or related field Completed articles
processing and CRM systems in line with procedure. New business development, from either OB client in the US; leads to OB Ltd where appropriate. Sell OB as a Global proposition, as well as a local solution. Salary
Category (Source: Talent.com, February 2024): · Accounting, Administration & HR: ZAR 27,661 per month (includes outliers) · Legal: ZAR 21,313 per month · Marketing & Sales: ZAR 30,793 per month · Retail, Cosmetics outliers and not representative of the typical market. · It's crucial to research specific job titles
Identify and cultivate new business opportunities within the perimeter fencing market. Engage with clients offerings to better position our products in the market. Why Join Us: Opportunity to work with a reputable
Identify and cultivate new business opportunities within the perimeter fencing market. Engage with clients offerings to better position our products in the market. Why Join Us: Opportunity to work with a reputable
fantastic opportunity has become available in our new business division. We are seeking to appoint a Lead Generation Office Suite. The remuneration package is above market for similar roles and made up as follows: Basic
with mentorship and training Account payable functions (Creditor account functions): Reviewing creditor that supplier accounts are paid accurately and timeously Ensuring that creditor account reconciliations expensed and allocated to the correct General Ledger accounts Ensuring that correcting journals are posted on off on documentation pertaining to the creditors account reconciliation and electronic payment Ensuring followed up timeously Performing age analyses on accounts and day-end procedures Filling out creditor applications
analysis experience
solutions, and bridges communication gaps to optimise business processes. Minimum Requirements: Grade 12 Degree Data analysis experience Experience with basic accounting principles Experience with SQL, Visio and Excel Responsibilities: Optimizes workflows: Analyzes current business processes to identify inefficiencies and bottlenecks