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
of employee benefit programs.
administration of employee benefit programs. Extensive SAP knowledge will be beneficial (NOT Hana). Strong Financial record retention and reconcile payroll balance sheet accounts. Payroll Processing: Calculate and process Administration: Reconcile payroll provisions and balance sheet accounts. Assist in compiling the personnel budget travel allowance compliance. Maintain accurate time-sheet records and filing systems. And, if you possess
administration of employee benefit programs. Extensive SAP knowledge will be beneficial NOT Hana Strong Financial record retention and reconcile payroll balance sheet accounts. Payroll Processing: Calculate and process Administration: Reconcile payroll provisions and balance sheet accounts. Assist in compiling the personnel budget
Functions, events 7 Meetings. Compile Time Sheets. Manage Time sheets and standby roster. Submit Timesheets Local and abroad. Generate various transactions on SAP. Candidate will have Grade 12 with Mathematics as
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 Office Administrator / Internal Sales / Stock balancing / Client contracts / dealing with difficult clients
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 Office Administrator / Internal Sales / Stock balancing / Client contracts / dealing with difficult clients
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