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 Responsibilities Receive stock from the supplier and check stock in Distribute all stock from the point of receiving at bulk storage area to mini storage and warehouse areas or fridges. Monitor all activities, processes and functions within the receiving department. Liaise with customer
Position requirements: Problem solving Basic accounting knowledge Report writing Communication – ability
Description Our client is looking for a Creditors Clerk to join their company Qualifications: Grade 12 A delivery confirmations on Abaca to enable Debtors Clerk to run invoices Liaising with new suppliers regarding interdivisional purchases for the week, for the Accountant Running credit note analysis reports for the
Description Responsibilities Receive stock from the supplier and check stock in Distribute all stock from the point of receiving at bulk storage area to mini storage and warehouse areas or fridges. Monitor all activities, processes and functions within the receiving department. Liaise with customer
Description Our client is seeking a highly motivated Accountant with specific operational commercial experience facilities). Minimum Requirements:- Bachelors Degree in Accounting Minimum 3 years Commercial Property experience Provide valuable input in preparation of management accounts, quarterly reports and annual financial statements external audit purposes Monitor and report on accounting discrepancies Undertake any other tasks as assigned
Description Our client is looking for a Creditors Clerk to join their company Qualifications: Grade 12 A delivery confirmations on Abaca to enable Debtors Clerk to run invoices Liaising with new suppliers regarding interdivisional purchases for the week, for the Accountant Running credit note analysis reports for the
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 Our client is seeking a highly motivated Accountant with specific operational commercial experience facilities). Minimum Requirements:- Bachelors Degree in Accounting Minimum 3 years Commercial Property experience Provide valuable input in preparation of management accounts, quarterly reports and annual financial statements external audit purposes Monitor and report on accounting discrepancies Undertake any other tasks as assigned