player is required with solid basic bookkeeping and accounts payable/receivable and general ledger experience Solid understanding of basic bookkeeping and accounting payable/receivable principles Proven ability ability to calculate, post and manage accounting figures and financial records Data entry skills along with Create purchase orders and purchase invoices in accounting system Create the payment proposals Bi-monthly transactions are recorded in the correct general ledger account, supplier's ledger, customer ledger and general
player is required with solid basic bookkeeping and accounts payable/receivable and general ledger experience Solid understanding of basic bookkeeping and accounting payable/receivable principles Proven ability ability to calculate, post and manage accounting figures and financial records Data entry skills along with Create purchase orders and purchase invoices in accounting system Create the payment proposals Bi-monthly transactions are recorded in the correct general ledger account, supplier's ledger, customer ledger and general
stable, and thriving team. You will engage with key accounts and new customers, promoting their diverse range the Branch Manager Setting up meetings with Key Accounts Contacting new clients to increase customer portfolio
stable, and thriving team. You will engage with key accounts and new customers, promoting their diverse range the Branch Manager Setting up meetings with Key Accounts Contacting new clients to increase customer portfolio
duties Managing petty cash and payment of clients' accounts Working as a team player in a busy environment
duties Managing petty cash and payment of clients' accounts Working as a team player in a busy environment
advantageous? Opportunity to call on our clients key accounts ,building the best relationships and reliability
advantageous? Opportunity to call on our clients key accounts ,building the best relationships and reliability
ensuring accurate and timely submissions. Monitor accounts receivable and follow up on outstanding balances
ensuring accurate and timely submissions. Monitor accounts receivable and follow up on outstanding balances