ideal opportunity as an experienced Key Account Manager to join their team. The successful candidate will mindset, and a proven track record in account management Collaborate with internal teams, including sales
ideal opportunity as an experienced Key Account Manager to join their team. The successful candidate will mindset, and a proven track record in account management Collaborate with internal teams, including sales
operations within the Finance Division. Key Performance Areas: Administration: Provide effective and efficient requirements for progress reporting. Project Management of Finance documents through proposals and drafts and Updating the Finance records and databases: Manage the Finance data and documents including record maintain an accurate and updated filing / document management system for Finance. Governance and Compliance:
operations within the Finance Division. Key Performance Areas: Administration: Provide effective and efficient requirements for progress reporting. Project Management of Finance documents through proposals and drafts and Updating the Finance records and databases: Manage the Finance data and documents including record maintain an accurate and updated filing / document management system for Finance. Governance and Compliance:
limited to: · Daily debtors update on Debtors Manager. · Check figures, postings, and documents for correct Assist the Financial Manager with monthly management reports. Report to Financial Manager and MD regarding
Billing Clerk and contribute to the efficient management of billing processes within our organization to billing, invoicing, and accounts receivable management. Stay up-to-date with changes in accounting standards internal stakeholders. Ability to prioritize tasks, manage time effectively, and work efficiently in a deadline-driven
within 48 hours of the vessel sailing Debtors Management Check & forward Monthly statements to customers weekly debtors report for review with the branch manager & follow up outstandings Creditors Processing signed off by branch managers. Complete month-end branch report Assist branch manager with Budgets &
As a Bookkeeper, you will be responsible for managing financial transactions, maintaining accurate records generate VAT reports, administer payroll, and manage debtor and creditor processing using Pastel Accounting Process payments to creditors as directed by management and generate invoices as needed. Prepare IRP5/IT3A
As a Bookkeeper, you will be responsible for managing financial transactions, maintaining accurate records Record and maintain accurate financial records Manage accounts payable and receivable Process and reconcile