Are you an experienced customer service professional with leadership skills? A reputable company located located in the Brackenfell area is seeking Customer Service Agent's. Please see below for further details: attention to detail
To perform the functions of a Financial Accountant, including statutory financial reporting and tax
Accounts Receivable & Payable:
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Reference: CPT001149-NP-4 ACCOUNTANT / AUDITOR Brackenfell An established Accounting firm in Brackenfell requires requires the services of an Accountant / Auditor. RESPONSIBILITIES: Work independently on client portfolios small clients (trusts/CCs/companies) on Pastel Weekly / Monthly update of wages/salaries for clients on preparation of EMP201, & VAT201, ITR12, IT14 Accounting work in relation to Annual financial statements in audit/accounting firm Computer literate in excel Post-school course/diploma with accounting Experience
Description Are you an experienced customer service professional with leadership skills? A reputable located in the Brackenfell area is seeking Customer Service Agent's. Please see below for further details: for attention to detail Takes ownership and accountable Clearly understands individual performace impace the rest of the team Passionate about customer service with clear examples showing that they have gone
diligent and detail-oriented Accountant to join our team. As an Accountant, you will be responsible for degree in Accounting, Finance, or related field. Registered as a SAIPA Professional Accountant (SA) or General Accountant AGA (SA). Minimum of 3 to 4 years of practical work experience in accounting or finance manufacturing industry. In-depth knowledge of accounting principles, financial regulations, and taxation area of responsibilities: Financial Recordkeeping Accounts Payable and Receivable Inventory Management Financial
interested in an opportunity as a Group Cost Accountant to join the Senior Management Team for our Group scope of Cost Accounting which requires the incumbent to oversee a range of accounting functions and variances and analyze discrepancies. Implement cost accounting systems to track expenses accurately. Preparing to reduce costs and maximize profit. Advising executives on appropriate costing based on financial data control and reduce costs where possible. Performing account reconciliations. Gross Margin Reporting: Managing
may be required from time to time to properly execute the job purpose. Creation of Debit order runs on Strong attention to detail and accuracy: Managing accounts and collecting payments requires meticulous recordkeeping (written and verbal): Communicate effectively with clients, colleagues, and managers regarding outstanding debts amicably and efficiently. o Proficiency in accounting software: Most companies utilize software like like Pastel or QuickBooks for managing accounts. o Basic understanding of the debt collection process:
Our client is looking for a Business Development Manager, responsible for searching and exploring organisations to ensure the company's products and services are recommended. Investigates existing marketing
Provide direction to teams and clients to achieve results
Ensure projects Awards event
Develop new and existing client relationships and ensure either new business or deal.
Identify and develop new client relationships or potential acquisitions
Ensure
communication with clients to understand their needs, explain technical issues, and provide clear service recommendations recommendations. Customer service: Providing excellent customer service by being professional, courteous, and and responsive to client inquiries and concerns. Time management: Ability to efficiently manage time tasks, and meet deadlines while ensuring quality service. Teamwork: Ability to collaborate effectively with with other technicians, contractors, and clients to achieve common goals. Lifelong learning: Commitment