pharmaceutical company requires the services of an ACCOUNT OFFICER/ TRAINEE . Responsibilities Preparation of monthly basis. Prepare monthly, quarterly and annual financial statements. To provide information needed for member on request. To ensure proper safety of all financial resources in your custody. To ensure proper journals basis. Secure financial information by completing database backups. Maintain financial security by following disbursements. Ensure that all financial records containing accountability forms, stock, inventories, purchases
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
will be beneficial (NOT Hana).
knowledge will be beneficial (NOT Hana). Strong Financial background. Extensive Payroll Tax knowledge. Key retention and reconcile payroll balance sheet accounts. Payroll Processing: Calculate and process monthly documentation. Financial Administration: Reconcile payroll provisions and balance sheet accounts. Assist in
knowledge will be beneficial NOT Hana Strong Financial background. Extensive Payroll Tax knowledge Key retention and reconcile payroll balance sheet accounts. Payroll Processing: Calculate and process monthly documentation. Financial Administration: Reconcile payroll provisions and balance sheet accounts. Assist in
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
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
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
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