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
retention and reconcile payroll balance sheet accounts.Payroll Processing:
retention and reconcile payroll balance sheet accounts. Payroll Processing: Calculate and process monthly employment equity and audit reports. Manage Provident fund schedules and submissions. Payroll Payments: Process Reconcile payroll provisions and balance sheet accounts. Assist in compiling the personnel budget. General
ranging from 45% to 50% of the funds recovered.
Working hours
retention and reconcile payroll balance sheet accounts. Payroll Processing: Calculate and process monthly employment equity and audit reports. Manage Provident fund schedules and submissions . Payroll Payments: Process Reconcile payroll provisions and balance sheet accounts. Assist in compiling the personnel budget . General
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 Administrator / Internal Sales / Stock balancing / Client contracts / dealing with difficult clients and be very mature
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 Administrator / Internal Sales / Stock balancing / Client contracts / dealing with difficult clients and be very mature
Reference: JHB007439-JO-1 1 year fixed term contract immediately available for a qualified Production