process and reporting on Job Description Management Accounts Prepare Income Statement, Balance Sheet, Cash Cash Flow variances Intercompany loan account reconciliation Calculate interest monthly Adhoc administration process and reporting on Job Description Management Accounts Prepare Income Statement, Balance Sheet, Cash Cash Flow variances Intercompany loan account reconciliation Calculate interest monthly Adhoc administration
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 professionals who value integrity, dedication and accountability. What you'll need You will need a Bcom degree
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:
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
reputable FMCG brands such as the B-well range of products, Nuts about Cooking and African Gold. Our mission in developing and producing high-quality health products in the edible oils industry. We strive to uplift 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
Quality Assurance and Quality Control system of all products. Must have experience in electronic repairs.
are met before importing medical devices
procedure and SOP are clearly adopted;
managerial non-compliant items as per defined procedures
reporting and recording all product returns and warranty issues
repair Control:
to approve or reject, as he sees fit any products;
to evaluate batch records;
to ensure instructions, test methods and other Quality Control procedures;
to check the maintenance of his department
reputable FMCG brands such as the B-well range of products, Nuts about Cooking and African Gold. Our mission in developing and producing high-quality health products in the edible oils industry. We strive to uplift compliance with legislation and company policies and procedures. Responsible for all resourcing across the business Formulation and update of relevant policies and procedures Execution of appropriate end to end resourcing reviews completed Formulate succession planning procedures and monitor implementation Administration of
reputable FMCG brands such as the B-well range of products, Nuts about Cooking and African Gold. Our mission in developing and producing high-quality health products in the edible oils industry. We strive to uplift compliance with legislation and company policies and procedures. Responsible for all resourcing across the business Formulation and update of relevant policies and procedures Execution of appropriate end to end resourcing reviews completed Formulate succession planning procedures and monitor implementation Administration of
creditor accounts. Liaise with suppliers and resolve any discrepancies or issues. Utilize accounting software Palladium is preferred, but experience with other accounting packages is acceptable Minimum of 5 years of relevant experience in a similar role. Proficient in accounting software; experience with Palladium is a plus