Where you see trends across clients (i.e. you receive similar feedback on issues, or things that work Minimum 1 year of experience in customer service/account management Microsoft Office experience CRM system
looking for eligible candidates for the role of Accountant to join the team. The job will require directing business corporations and Trusts: - processing accounting transactions and reconciliations - preparation of working paper files and monthly management accounts - Calculation of VAT - Preparation of payroll experience in a similar role B. Com Accounting or similar accounting qualification In depth Knowledge of Tax and VAT Acts Detailed knowledge of Pastel accounting package and Caseware Ability to work in a team
Regularly audit compliance status of customer trade account applications. Prepare regular scheduled reports e.g. the compliance status of customer trade account applications, Letters of Demand, Credit Insurance systems as required. Vetting and completion of Trade Account Applications. Liaising with customers to obtain supporting documents. Collating and vetting documents received from customers. Attend to daily follow-ups on Assist to maintain the compliance status of trade account applications on a continuous basis. Assist with
Regularly audit compliance status of customer trade account applications. Prepare regular scheduled reports e.g. the compliance status of customer trade account applications, Letters of Demand, Credit Insurance systems as required. Vetting and completion of Trade Account Applications. Liaising with customers to obtain supporting documents. Collating and vetting documents received from customers. Attend to daily follow-ups on Assist to maintain the compliance status of trade account applications on a continuous basis. Assist with
Intake Shipping - Port Elizabeth Market Related Receiving / Dispatch Process and record in and outbound Checkers for accuracy and completeness of product received and dispatched Plan storage space on floor to will complete loading sheet as per instructions received Manage Scanner/ Checker for accuracy and completeness
ensure the timely processing and payment of accounts receivable invoices in order to positively impact cash years within the FMCG environment. Financial / Accounting systems knowledge. SAP will be an advantage.
ensure the timely processing and payment of accounts receivable invoices in order to positively impact cash years within the FMCG environment. Financial / Accounting systems knowledge. SAP will be an advantage.
Elizabeth Market Related Duties and Responsibilities Receive incoming deliveries Store the items in their proper
Elizabeth Market Related Duties and Responsibilities Receive incoming deliveries Store the items in their proper
processed Rectify any discrepancies from the receiving branch within the allocated time frame Order stationery reported on monthly Ensure continuous improvement receives focus and is implemented Ensure proactive actions