Our client, one of Africa's largest suppliers of prefabricated buildings with over 50 years of experience building technology industry, is looking for an Account Manager (Construction Sector) to join their team Loading of rental orders on the ERP system Assist accounts personnel with collection of outstanding and overdue
Our client, one of Africa's largest suppliers of prefabricated buildings with over 50 years of experience building technology industry, is looking for an Account Manager (Construction Sector) to join their team Loading of rental orders on the ERP system Assist accounts personnel with collection of outstanding and overdue
pharmaceutical company requires the services of an ACCOUNT OFFICER/ TRAINEE . Responsibilities Preparation basis. Prepare monthly, quarterly and annual financial statements. To provide information needed for member on request. To ensure proper safety of all financial resources in your custody. To ensure proper journals basis. Secure financial information by completing database backups. Maintain financial security by following disbursements. Ensure that all financial records containing accountability forms, stock, inventories, purchases
will be beneficial (NOT Hana).
knowledge will be beneficial (NOT Hana). Strong Financial background. Extensive Payroll Tax knowledge. Key retention and reconcile payroll balance sheet accounts. Payroll Processing: Calculate and process monthly documentation. Financial Administration: Reconcile payroll provisions and balance sheet accounts. Assist in
knowledge will be beneficial NOT Hana Strong Financial background. Extensive Payroll Tax knowledge Key retention and reconcile payroll balance sheet accounts. Payroll Processing: Calculate and process monthly documentation. Financial Administration: Reconcile payroll provisions and balance sheet accounts. Assist in
Manage and respond to all enquiries received from clients. 2.2 Record and report to Management on all enquiries Follow-up with client telephonically within 24 hours of installation to requesting feedback from client in respect installation. 4. DEBTORS 4.1 Follow-up on outstanding accounts. 4.2 Update weekly debtors report and email Directors Directors 4.3 Issue Demand letters on overdue accounts 5. REPORTING 4.1 Reporting will be conducted on Sales / Stock balancing / Client contracts / dealing with difficult clients and be very mature Matric
Manage and respond to all enquiries received from clients. 2.2 Record and report to Management on all enquiries Follow-up with client telephonically within 24 hours of installation to requesting feedback from client in respect installation. 4. DEBTORS 4.1 Follow-up on outstanding accounts. 4.2 Update weekly debtors report and email Directors Directors 4.3 Issue Demand letters on overdue accounts 5. REPORTING 4.1 Reporting will be conducted on Sales / Stock balancing / Client contracts / dealing with difficult clients and be very mature Matric
Manage and respond to all enquiries received from clients. Record and report to Management on all enquiries Follow-up with client telephonically within 24 hours of installation to requesting feedback from client in respect installation. DEBTORS Followup on outstanding accounts. Update weekly debtors report and email Directors Directors Issue Demand letters on overdue accounts REPORTING Reporting will be conducted on the following sales experience with attention to stock takes and client liaison R6000 - R7000 per month
Manage and respond to all enquiries received from clients. Record and report to Management on all enquiries Follow-up with client telephonically within 24 hours of installation to requesting feedback from client in respect installation. DEBTORS Followup on outstanding accounts. Update weekly debtors report and email Directors Directors Issue Demand letters on overdue accounts REPORTING Reporting will be conducted on the following sales experience with attention to stock takes and client liaison R6000 - R7000 per month