Responsibilities: - Administer and monitor the financial system in order to ensure that the finances are Management - Establish and maintain supplier(debtors) accounts - Processes supplier(debtors) invoices, statements for authorization - Maintain the computerized accounting system - Pastel Inventory - FIFO systems implemented Yearly reconciliation of creditor, debtor, and BL accounts - Assist with the preparation and processing of bookkeeper or similar role - Proven record of account management - Clear Credit and Criminal Record -
Responsibilities: - Administer and monitor the financial system in order to ensure that the finances are Management - Establish and maintain supplier(debtors) accounts - Processes supplier(debtors) invoices, statements for authorization - Maintain the computerized accounting system - Pastel Inventory - FIFO systems implemented Yearly reconciliation of creditor, debtor, and BL accounts - Assist with the preparation and processing of bookkeeper or similar role - Proven record of account management - Clear Credit and Criminal Record -
petrol slips on weekly basis. All slips to be accounted for. Managing of weekly vehicle checklists. Thank Jobs If you're not contacted within three working days, please consider your application as unsuccessful
petrol slips on weekly basis. All slips to be accounted for. Managing of weekly vehicle checklists. Thank Jobs If you're not contacted within three working days, please consider your application as unsuccessful
backorder ( sales quotes for each client on the same day as receiving the order). Pay special attention to lead-time instore TAL orders, received from the accounts department. Creating sales quotations for confirmed been invoiced but not yet paid within 5 working days, to management. Follow up with clients regarding Jobs If you're not contacted within three working days, please consider your application as unsuccessful
backorder ( sales quotes for each client on the same day as receiving the order). Pay special attention to lead-time instore TAL orders, received from the accounts department. Creating sales quotations for confirmed been invoiced but not yet paid within 5 working days, to management. Follow up with clients regarding Jobs If you're not contacted within three working days, please consider your application as unsuccessful
The Sales Executive will be responsible for day-to-day sales activities (inside & outside), including Jobs If you're not contacted within three working days, please consider your application as unsuccessful
The Sales Executive will be responsible for day-to-day sales activities (inside & outside), including Jobs If you're not contacted within three working days, please consider your application as unsuccessful
Jobs If you're not contacted within three working days, please consider your application as unsuccessful
Jobs If you're not contacted within three working days, please consider your application as unsuccessful