Minimum of 3 years experience. All rounder to run a project from concept to documentation including budgets and on site supervision. CAD skilled, excel skilled to do budgets and must have hospitality experience. Must be organised, driven and prepared to travel into Africa if required. (Must have val
Sales Consultant position available in Fourways, JHB. The main purpose of the position is to promote and experience in a retail environment with experience working on point of sale Experience in conducting and managing service orientated Sales driven Self-motivated General business acumen Knowledge of homeware advantageous
you not be contacted for this position within 10 working days please consider your application unsuccessful https://www.datafin.com/job/isp-call-centre-manager-jhb/ OR e-mail a Word copy of your CV to chantelledatafin reference number of the job. ISP, Call, Centre, Manager, JHB, Negotiable
description Well established business in Fourways, Jhb is looking for an experienced Debtors Clerk to join target driven. Ability to work across multiple systems and platforms. Work in a team environment
An Office Automation company based in Fourways JHB is looking for a Sales Executive to join their team forecasts, and pipeline activity. Collaboration: Work closely with the sales team, marketing department Self-motivated and proactive, with the ability to work independently and as part of a team. Proficiency
Reconciliation of fixed asset register with fixed asset general ledger accounts Reconciliation of depreciation accounts receivable ageing with accounts receivable general ledger Raising of bad debt provision journals according accounts payable ageing with accounts payable general ledger Review of accounts payable reconciliations Opening of new general ledger accounts as prescribed by management Processing of ad hoc general ledger journals accounts Accounts receivable reconciliations (General Ledger and Age Analysis) Bad Debt Provision Schedule
Reconciliation of fixed asset register with fixed asset general ledger accounts • Reconciliation of depreciation accounts receivable ageing with accounts receivable general ledger • Raising of bad debt provision journals accounts payable ageing with accounts payable general ledger • Review of accounts payable reconciliations Opening of new general ledger accounts as prescribed by management • Processing of ad hoc general ledger journals accounts • Accounts receivable reconciliations (General Ledger and Age Analysis) • Bad Debt Provision Schedule
Reconciliation of fixed asset register with fixed asset general ledger accounts • Reconciliation of depreciation accounts receivable ageing with accounts receivable general ledger • Raising of bad debt provision journals accounts payable ageing with accounts payable general ledger • Review of accounts payable reconciliations Opening of new general ledger accounts as prescribed by management • Processing of ad hoc general ledger journals accounts • Accounts receivable reconciliations (General Ledger and Age Analysis) • Bad Debt Provision Schedule
Reconciliation of fixed asset register with fixed asset general ledger accounts Reconciliation of depreciation accounts receivable ageing with accounts receivable general ledger Raising of bad debt provision journals according accounts payable ageing with accounts payable general ledger Review of accounts payable reconciliations Opening of new general ledger accounts as prescribed by management Processing of ad hoc general ledger journals accounts Accounts receivable reconciliations (General Ledger and Age Analysis) Bad Debt Provision Schedule
correctly) Monitor stock control, order & general supply needs of the client Maintain proper order customer queries Ensure customer satisfaction Manage general admin for the respective job function (Filling Correspondence etc.) Abilities & Traits Ability to work with high degree of independence Key time management