clients Job Summary: To oversee existing HP Indigo accounts. This role has a multifaceted approach, encompassing relationships, account growth, and technical coordination. Areas of responsibility include Account Relationship all stakeholders within the existing HP Indigo accounts. This includes business owners, managing directors Management: The Account Manager is expected to manage pricing and profit margins for the accounts. This may improve the utilization of HP presses within each account. This includes increasing the number of clicks
5000 clients KEY OBJECTIVES: Responsible for a Division in providing financial accounting services. Applies Applies principles of accounting and prepare financial reports. Compiles financial information to prepare prepare entries to accounts, such as general ledger, documenting business transactions. Prepares balance preparations. Investigating and resolving audit findings, account discrepancies and issues of non-compliance. Prepare
control, cost analysis and sales analysis. Manage accounts receivable and staff Ensure the day to day activities activities of the department are co-ordinated Key Roles/Responsibilities: Prepare, analyse and report weekly production, accounts receivable. Assist in compliance with legislation Analyse cost accounting data. Maintain monthly provisions Prepare and complete the monthly accounts receivable reports Attend monthly Sales and credit
Follow up on leads generated (Including new COD accounts opened) by internal sales or from external sources training through suppliers on in-house. Education: National Senior Certificate Experience: Minimum 3 years
Follow up on leads generated (Including new COD accounts opened) by internal sales or from external sources training through suppliers on in-house. Education: National Senior Certificate Experience: Minimum 3 years
the finance department at the company Education: National Senior Certificate
reconciliations - Capture & allocate account payments - Resolve accounts queries - Attention to detail - Own consisting of /- 650 accounts - COD & Cash Accounts consisting of /- 150 accounts
maintaining accurate financial records, managing accounts payable and receivable, reconciling bank statements financial records using accounting software. Process accounts payable and accounts receivable transactions prepare cash flow forecasts. Ensure compliance with accounting principles and regulations. Provide support during partners. Requirements: Bachelor's degree in accounting, Finance, or related field. Proven experience Advanced proficiency in accounting software (SAP) Strong understanding of accounting principles and practices
efficient way to the customers at all times. Accountabilities / Key Performance Areas Sell tower crane equipment
and when needed Deadline driven Will report to National Ops manager Experience in recruitment Able to