Statements Analysing Cost Centre expense detail Supporting schedules Balance Sheet Reconciliations Analysing enquiries Stock count control Manage the stock count process and reporting on Job Description Management Accounts administration and submissions Statements Analysing Cost Centre expense detail Supporting schedules Balance Sheet enquiries Stock count control Manage the stock count process and reporting on Job Description Management Accounts
conducting regular sales meetings, and making cold calls to raise brand visibility and cultivate new business meetings
conducting regular sales meetings, and making cold calls to raise brand visibility and cultivate new business sales meetings Make cold calls. Follow the new accounts onboarding process. Manage growth, needs, and
conducting regular sales meetings, and making cold calls to raise brand visibility and cultivate new business sales meetings Make cold calls. Follow the new accounts onboarding process. Manage growth, needs, and
communication devices/software (whatsapp, emails, calls, online diary) • Capable of learning and following ends at 4.45pm, followed by a daily 15-minute voice call with the sales team. • Bimonthly AM and PM pre booked supplied (Minutes & data included) for work calls and use only. Matric External sales experience Professional supplied (Minutes & data included) for work calls and use only.
communication devices/software (whatsapp, emails, calls, online diary) • Capable of learning and following ends at 4.45pm, followed by a daily 15-minute voice call with the sales team. • Bimonthly AM and PM pre booked supplied (Minutes & data included) for work calls and use only. Matric External sales experience Professional supplied (Minutes & data included) for work calls and use only.
Manage and process creditor invoices and payments. Reconcile creditor statements and ensure accuracy Utilize accounting software to streamline creditor processes (experience with Palladium is preferred, but experience
Manage and process creditor invoices and payments. Reconcile creditor statements and ensure accuracy Utilize accounting software to streamline creditor processes (experience with Palladium is preferred, but experience
plan
Position closing date: 23 August 2024
passion for accounting and a knack for optimising processes, this could be the perfect role for you. What costs. You'll be involved in budget and forecast processes, analyse trends, and support department managers receivable, and optimising invoicing and collection processes. Your analytical skills will be essential in reviewing