reconciliations
Required dge of Microsoft Office especially Excel and accounting package is desirable
Ref: PAM 416022 - Invoicing Clerk (HVAC) – Northriding Employer Description Specializing in distribution of cooling and heating systems and services. Job Description Your duties will encompass: Administer and manage quotations and order for the service team. Creating and Processing Invoices. Enter
logistics company based in Roodepoort is seeking a Key Account Manager to join their growing team. Sourcing: o
sheet reconciliations Effective management of accounting support staff Budget preparation and management Required minimum education and training: BCom Accounting or equivalent Required minimum work experience: Knowledge of Microsoft Office especially Excel and accounting package is desirable Must have a dynamic and
sheet reconciliations Effective management of accounting support staff Budget preparation and management Required minimum education and training: BCom Accounting or equivalent Required minimum work experience: Knowledge of Microsoft Office especially Excel and accounting package is desirable Must have a dynamic and
Senior Project Manager: Public Governance & Special Projects Bromhof – Gauteng Job Type: Permanent Years Summary POSITION DETAILS Position Title: Senior Project Manager: Public Governance & Special – Bromhof – Gauteng Position Reporting to: Accountability Executive POSITION PURPOSE POSITION DETAILS stakeholders to effectively hold government to account for the improvement of administration, systems knowledge and qualifications. Description KEY ACCOUNTABILITIES POSITION DETAILS OUTPUT 1: PROJECT MANAGEMENT
Established Restaurant in Sandton is looking for a senior front of house manager. Must have experience in net. Quote Reference RA45 when applying. The post Senior Front of House Restaurant Manager – Sandton appeared
logistics company based in Roodepoort is seeking a Key Account Manager to join their growing team. Sourcing: o
contracts
Report on business transactions and keep expense accounts
Estimate date of deliver to customer based production team
Negotiate with clients at senior level
Identify client's needs
Solve
allocations on the shared bank accounts and Insurer bank accounts Manage Ops bank account reconciliations on Pastel Manage all unallocated transactions on all bank accounts Manage disputed items process (including PASA PASA queries) Prepare and distribute bank account confirmation letters Regularly and consistent follow-up queries Monthly reporting Shadowing the Operational Accounts Supervisor duties as and when required Matric