Seeking a Junior Key Account Manager Build and Maintain Client relationships. Assume full responsibility responsibility for the existing client accounts. Address and resolve issues/queries and report back to relevant clients business needs. Prepare, manage presentations, proposals, and account plans. Meet and exceed defined to ensure client retention and advise Senior management of potential issues that may impact a client/s
/>Position Overview:
As a Junior Accountant, you will play a vital role in our finance
finance department, supporting our daily accounting operations. You will have the opportunity to work closely
invoices, and debit notes.
perfect opportunity for you to grow your career in accounting with our innovative OneConnect Solutions. About redefine success. Position Overview: As a Junior Accountant, you will play a vital role in our finance finance department, supporting our daily accounting operations. You will have the opportunity to work closely preparation of financial statements and reports. Process accounts payable and receivable transactions. Conduct bank bank reconciliations and maintain general ledger accounts. Assist with budgeting and forecasting activities
The Junior Accountant will be responsible for the daily management of cashbook, debtors, creditors, and
and accounting functions up to trial balance.
Key Responsibilities:
perfect opportunity for you to grow your career in accounting with our innovative OneConnect Solutions. About redefine success. Position Overview: As a Junior Accountant, you will play a vital role in our finance finance department, supporting our daily accounting operations. You will have the opportunity to work closely preparation of financial statements and reports. Process accounts payable and receivable transactions. Conduct bank bank reconciliations and maintain general ledger accounts. Assist with budgeting and forecasting activities
seeking a dedicated Junior Accountant in Centurion to join a property management company that values independently. The Junior Accountant will be responsible for the daily management of cashbook, debtors, creditors creditors, and accounting functions up to trial balance. Key Responsibilities: Maintain daily cashbook records records Manage debtors and creditors efficiently Oversee daily and monthly accounting tasks Prepare financial Strong knowledge of accounting principles and practices Proven experience in managing financial records
Assistant (Debtors), you will play a crucial role in managing and overseeing the company's accounts receivable positive relationships with our clients. Invoice Management: Generate, review, and process customer invoices to company policies. Accounts Receivable: Monitor and manage outstanding accounts, including following following up on overdue invoices and reconciling accounts. Customer Relations: Build and maintain strong relationships reports on debtor aging, outstanding balances, and collections efforts to senior management. Record Keeping:
Centurion is looking for a Restaurant Manager with 2 years Restaurant management experience. Applicants must have good front & back of house management experience. Ability to manage and train staff essential. Main duties will include customer relations, stock management and general Restaurant administration. Looking Reference RA17 when applying. The post Junior Restaurant Manager – Centurion appeared first on freerecruit
Seeking a Junior Key Account Manager Build and Maintain Client relationships. Assume full responsibility responsibility for the existing client accounts. Address and resolve issues/queries and report back to relevant clients business needs. Prepare, manage presentations, proposals, and account plans. Meet and exceed defined to ensure client retention and advise Senior management of potential issues that may impact a client/s
experienced Debtor's clerk to join their financial department Issue invoices and manage accounts receivable receivable Manage customer accounts Process statements Debtors reconciliations Process and allocate incoming incoming payments Follow up on overdue accounts and manage debt collections Maintain accurate financial records for debtors inquires Reporting: Age analysis MUST HAVE SAGE EXPERIENCE WITH MIN. 5 YEARS DEBTORS EXPERIENCE