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
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 Ensure that all financial records containing accountability forms, stock, inventories, purchases, debts summarizing account information and trends. Job Specification A University Degree in Accounting, Economics Economics or related discipline. Knowledge of accounting standards. 0 -2 years’ professional experience (fresh team to actualize organizational goals. The post Account Officer/Trainee at a Pharmaceutical Company appeared
the funds recovered.
Working hours are from Monday to Friday, 08:00 to 17:00, Saturdays, 08:00 to 13:00. There is flexibility in working hours to accommodate personal schedules.
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Gauteng province. BENEFITS: Competitive pay rates Flexible payment options Placement opportunities at various on the client experience Competitive pay rates Flexible payment options Placement opportunities at various
Gauteng province. BENEFITS: Competitive pay rates Flexible payment options Placement opportunities at various Word, Excel and PowerPoint Competitive pay rates Flexible payment options Placement opportunities at various
Follow-up with client telephonically within 24 hours of installation to requesting feedback from client 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
Follow-up with client telephonically within 24 hours of installation to requesting feedback from client 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
Follow-up with client telephonically within 24 hours of installation to requesting feedback from client 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
Follow-up with client telephonically within 24 hours of installation to requesting feedback from client 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