Description OVERALL PURPOSE OF THE JOB: Understanding the customers needs, identifying new sales opportunities through calls and emails and helping the Sales team close sales deals while ensuring a great customer experience. KEY TASKS AND RESPONSIBILITIES: Primary Responsibilities Duties and Respons
Description OVERALL PURPOSE OF THE JOB: Understanding the customers needs, identifying new sales opportunities through calls and emails and helping the Sales team close sales deals while ensuring a great customer experience. KEY TASKS AND RESPONSIBILITIES: Primary Responsibilities Duties and Respons
Description Our client is seeking for a skilled Accountant who will be based in Gqeberha to join their dynamic EXPERIENCE AND QUALIFICATIONS/TRAINING •SAGE Evolution accounting or Pastel Partner (recent) •A minimum of 5 years' balance •Drafting and commenting on management accounts for review •Interest calculations •Processing statistics •Prepare and balance inter-company loan account and invoice recharges •Recording and reconciling reconciliations for all Balance Sheet General Ledger accounts •Preparation of audit files and liaison with external
Description Accountant My client in the construction industry is seeking an Accountant to join their Creditors – will assist on a few smaller creditor accounts Must capture receipts and invoices for subsidiary Requirements Matric Tertiary qualification in Accounting 3 to 5 years relevant experience Should you wish
Description Our client is seeking for a skilled Accountant who will be based in Gqeberha to join their dynamic EXPERIENCE AND QUALIFICATIONS/TRAINING •SAGE Evolution accounting or Pastel Partner (recent) •A minimum of 5 years' balance •Drafting and commenting on management accounts for review •Interest calculations •Processing statistics •Prepare and balance inter-company loan account and invoice recharges •Recording and reconciling reconciliations for all Balance Sheet General Ledger accounts •Preparation of audit files and liaison with external
Description Accountant My client in the construction industry is seeking an Accountant to join their Creditors – will assist on a few smaller creditor accounts Must capture receipts and invoices for subsidiary Requirements Matric Tertiary qualification in Accounting 3 to 5 years relevant experience Should you wish
reconciliations. Processing monthly journals and closing accounting modules in Syspro at month-end. Recording stock stock purchased and clearing the GRN account monthly. Processing monthly fixed asset entries and performing Performing monthly reconciliations of the balance sheet accounts and bringing any issues to management's attention statements. Maintaining accounting ledgers by verifying and posting account transactions. Managing the management accounts and presenting these to management. Assessing the reasonability of municipal account statements
reconciliations. Processing monthly journals and closing accounting modules in Syspro at month-end. Recording stock stock purchased and clearing the GRN account monthly. Processing monthly fixed asset entries and performing Performing monthly reconciliations of the balance sheet accounts and bringing any issues to management's attention statements. Maintaining accounting ledgers by verifying and posting account transactions. Managing the management accounts and presenting these to management. Assessing the reasonability of municipal account statements
Roles and Responsibilities: - Working 4 small accounts - Creditors - Daily Sales - Bank Recon - Loading Loading Payments - COD Requirements: - Accounting knowledge - Bookkeeping Qualification
Roles and Responsibilities: - Working 4 small accounts - Creditors - Daily Sales - Bank Recon - Loading Loading Payments - COD Requirements: - Accounting knowledge - Bookkeeping Qualification