:          Accounts
BASIC SALARYÂ Â Â Â Â Â Â :Â Â Â Â
experience at the Key Account Management level.
We are looking for skilled Key Account Managers to oversee the relationships of the company with its term success. Proven relevant experience as Key account Manager in the Textile or Apparel Industry Experience
as a Sales Executive for Public and Corporate Accounts available across SA. In Free State, Kwa-Zulu Natal customers and address their needs Stay on top of accounts, making sure they receive services that are within
excellent opportunity to gain practical experience in accounting and taxation while working alongside seasoned Bachelor's degree in Accounting, Finance, or related field. 3. Strong understanding of accounting principles and skills. 5. Proficiency in Microsoft Excel and accounting software. 6. Ability to work effectively both
excellent opportunity to gain practical experience in accounting and taxation while working alongside seasoned Bachelor's degree in Accounting, Finance, or related field. 3. Strong understanding of accounting principles and skills. 5. Proficiency in Microsoft Excel and accounting software. 6. Ability to work effectively both
recording financial transactions, reconciling accounts, and assisting in the preparation of financial ledger, and general ledger. Accounts Payable and Receivable: Process accounts receivable/payable and handle reconciliations of bank accounts. Reconcile discrepancies by collecting and analysing account information. Financial auditors. Software and Systems Management: Use accounting software (e.g., QuickBooks, Sage) and other office Administrative Support: Provide support to the accounting department and other departments as necessary
General Administration Credit Control Collections Account Reconciliation Bank Statement Reconciliation Petty Issuing Credit notes Managing customer enquiries and account disputes Matric Certificate Excellent communication experience in account reconciliation Basic understanding of bookkeeping and accounting Relevant Tertiary
primary responsibilities include managing accounts payable and accounts receivable, processing invoices, reconciling Responsibilities Debtors Management: •Capture debtor accounts in Xero and maintain accurate records. •Capture credit card expenses on a daily basis.•Reconcile accounts timely as needed. •Resolve issues related to billing compliance with payment terms regarding creditor accounts. •Process supplier payments timely and submit complete Awardz credit application. •Liaise with the Accountant on VAT submissions and provide accurate financial
in-office Full Time. Please apply below Assisting the Accountant in managing Debtors book: Sending out of customer amount to be paid Following up on overdue customer accounts Generating invoices and send it out to the customer records by filing documents. Maintaining company accounts by verifying, allocating, and posting transactions information to verify accounts Any other ad hoc duties required. Matric (Accounting would be an advantage)
fund units report and updating and adding client accounts on our third-party funds supplier for our active portfolios and regular monitoring of funds and accounts on various platforms. Process and execute financial opening of new client accounts, support with phasing of various investment accounts and help implement any any changes required to client accounts, trading accounts disbursements etc. Engage and manage other effect to instructions to: open accounts, switch investments, close accounts, obtain investment statements