looking for a Key Account Executive with industry knowledge. Job Overview: The role of a Key Account Executive recognition, acquire new accounts, and nurture the growth of existing accounts. This position is dedicated determined by achieving sales goals, securing new accounts, conducting regular sales meetings, and making Drive new business and expand existing accounts: Onboard new accounts Achieve sales targets. Drive sales Follow the new accounts onboarding process. Manage growth, needs, and wants of accounts. Report to business
Job Overview: The role of a Key Account Executive involves acting as a brand ambassador to promote recognition, acquire new accounts, and nurture the growth of existing accounts. This position is dedicated determined by achieving sales goals, securing new accounts, conducting regular sales meetings, and making new business and expand existing accounts:
process and reporting on Job Description Management Accounts Prepare Income Statement, Balance Sheet, Cash Intercompany loan account reconciliation Calculate interest monthly Adhoc administration and submissions process and reporting on Job Description Management Accounts Prepare Income Statement, Balance Sheet, Cash Intercompany loan account reconciliation Calculate interest monthly Adhoc administration and submissions
looking for a Key Account Executive with industry knowledge. Job Overview: The role of a Key Account Executive recognition, acquire new accounts, and nurture the growth of existing accounts. This position is dedicated determined by achieving sales goals, securing new accounts, conducting regular sales meetings, and making Drive new business and expand existing accounts: Onboard new accounts Achieve sales targets. Drive sales Follow the new accounts onboarding process. Manage growth, needs, and wants of accounts. Report to business
precision and compliance? If you have a passion for accounting and a knack for optimising processes, this could project accounting activities and reporting for multiple territories. You will keep all accounting activities involve continuous follow-up on liquidity, tracking accounts receivable, and optimising invoicing and collection The office is based in Milnerton, Cape Town. For the probation period, you'll be fully office based professionals who value integrity, dedication and accountability. What you'll need You will need a Bcom degree
with a passion for excellence in finance and administration? Do you thrive in fast-paced environments, and are known for your proficiency in Microsoft Office, especially Excel, we have the perfect opportunity play a crucial role in our finance team, managing accounts payable tasks with precision and efficiency. From growth. The office is based in Brooklyn, Cape Town. For the probation period, you'll be fully office based there is a hybrid situation with 2 – 3 days in office (granted you have a stable internet connection
management, employee relations and all associated administration, in compliance with legislation and company planning procedures and monitor implementation Administration of the performance management system Provide of relevant disciplinary processes and the administration thereof Assist with associated policies and appropriate and relevant Departmental Support and Administration Responsible for the onboarding and off-boarding limited to) EESD, Employee Forum, Social Identify key business challenges and identify HR interventions
management, employee relations and all associated administration, in compliance with legislation and company planning procedures and monitor implementation Administration of the performance management system Provide of relevant disciplinary processes and the administration thereof Assist with associated policies and appropriate and relevant Departmental Support and Administration Responsible for the onboarding and off-boarding limited to) EESD, Employee Forum, Social Identify key business challenges and identify HR interventions
opportunities – which impact the growth of our business. Accounts Receivable Management Process incoming payments customers Reconcile accounts receivable ledger to ensure all payments are accounted for and properly posted posted Monitor customer accounts for delayed or missed payments Customer Interaction: Communicate with responses to customer inquiries regarding their accounts Collections Follow up on overdue invoices and up-to-date records of all accounts receivable transactions Prepare regular reports on accounts receivable status
your updated CV to simonehobr.co.za Location: Head Office, Milnerton, Cape Town Minimum Requirements: Grade skills Self-motivated with high energy and drive Key Responsibilities: Contacting donors and potential