Our client based in Longmeadow is seeking an Operations Manager with a proven track record and contactable consistently monitor production and supply chain operations and identify wastefulness and areas for improvement improvement, and implement strategies to make operations as efficient as possible The applicant will work
a Tax Compliance Officer to join their team. Requirements: Matric with accountancy. Minimum of 3 years completion of Income Tax returns. Microsoft Office and/or Open Office and/or Lotus. Tax Planner. Professional
join their team. Requirements: Grade 12 with accounting as a subject. Tax or other relevant qualifications regard to the interpretation of tax law. Microsoft Office (Word, Excel, PowerPoint, Outlook Express). GreatSoft department staff. Assist tax manager and compliance officers with the completion of complex Income Tax Returns SARS notifications. Assist and advise compliance officers of matters relating to the completion of returns returns and tax administration. Assisting compliance officers with GreatSoft-related problems in terms of tax
responsible for providing internal sales to in their operations to existing and new clients. Requirements and that ensure a great customer experience Close new accounts by answering telephone and e-mail inquiries and delivery date, and explaining stock-outs. Develops accounts by checking customer's buying history, suggesting
accurate documentation and system input Sales Operations: Manage incoming sales inquiries and orders across Conduct account management for assigned customer portfolios Strategically revive dormant accounts through
accurate documentation and system input Sales Operations: Manage incoming sales inquiries and orders across Conduct account management for assigned customer portfolios Strategically revive dormant accounts through
5 years experience in Bookkeeping Sage Pastel Accounting experience Job Responsibilities Debtors Management: Management: Maintain accurate records of all debtor accounts. Issue invoices and statements to customers promptly payment of all supplier invoices. Monitor creditor accounts to ensure compliance with payment terms. Liaise communications related to debtor and creditor accounts. Provide support to other finance team members month end journals, reconciliations of ledger accounts, creditor payments, cheque payments and salary
of experience as an account clerk or similar Proficient with Sage Pastel Accounting Able to travel and
abrasive industry Key responsibilities Take full accountability for the achievement of revenue streams, profitability other key performance areas/indicators for direct account in the portfolio Minimizing and management of potential processes to measure, track, report and communicate account performance in order to ensure specific focus,
years of experience in Sales, Management, Key Accounts Management or Market Development (non-negotiable) Knowledge of the relevant industry (advantageous). MS Office knowledge and experience with CRM software. Responsibilities: