region are currently looking for a suitable Key Account Manager to maintain a large database of clients
truly reflect your style and personality. As an Accounts and Payables Administrator, you will play a pivotal contact for all store-related queries concerning accounts, lay-by's, or other financial transactions on minimum of Grade 12; further certification in Accounts Payable, Finance, or a related field is highly least 3 years of experience in Accounts Payable or General Accounting, with a preference for candidates
Our client, a Bookkeeping Practice is looking for a suitable candidate to join their team, either full-day or half-day on a Hybrid basis. You will be responsible for the full Bookkeeping function Working on Sage Online and Pastel Payroll. Matric and a relevant Financial qualification as well as at l
If you have a bookkeeping qualification or an Accounting qualification as well as at least 3 years working
region are currently looking for a suitable Key Account Manager to maintain a large database of clients
term contract. Bookkeeping: Recording financial transactions such as accounts payable, accounts receivable reconciling bank accounts, credit cards accounts, petty cash accounts and other accounts to ensure accuracy accuracy. Managing Accounts Payable and Receivable : Managing accounts payable by processing and paying invoices invoices. Managing accounts receivable by generating invoices and following up with clients on unpaid accurately recorded and that the balances in the accounting software matches the bank statements received
pro-actively. Best allocate the resources of the contract to achieve maximum cleaning output. Where the based contracts must be managed efficiently. Together with HR pro-actively manage a pool of trained relief costs are attended to within the month of closing. Contract retention through maintaining excellent service application/tools issued by the company Ensure that training is scheduled for all staff in your portfolio to perform their duties. This includes regular on job training sessions performed by you. The upkeep of unit
pro-actively. Best allocate the resources of the contract to achieve maximum cleaning output. Where the based contracts must be managed efficiently. Together with HR pro-actively manage a pool of trained relief costs are attended to within the month of closing. Contract retention through maintaining excellent service application/tools issued by the company Ensure that training is scheduled for all staff in your portfolio to perform their duties. This includes regular on job training sessions performed by you. The upkeep of unit
while working closely with the GRV, stores and accounts departments to ensure an efficient and effective reconciliations Supporting the Finance Manager and Senior Accountant with audit queries Supporting the Operations guidance on internal controls Providing support and training to drive engagement and growth within the team creditor's role 1 year management position Diploma in Accounting or similar Effective verbal and written skills
opportunities and threats in the region, run trainings and update sales teams. • Assign sales, distribution targets regularly. • Provide execution trainings, on-the-job trainings and coaching to agent and their teams including competitor intelligence • Holds agents accountable for data submission into company systems to ensure Valid Driver's license and passport • Relevant key account management experience coupled with distributor