Currently seeking a Key Account Manager for a leading Heavy Lifting and Construction company based in in Boksburg. Key Account Management Sales Customer Service 3 - 5 years key account management experience
Currently seeking a Key Account Manager for a leading Heavy Lifting and Construction company based in in Boksburg. Key Account Management Sales Customer Service 3 - 5 years key account management experience
Our client is looking for a junior Accounting candidate with genereal Bookkeeping and payroll exp. Recording Enter data, maintain records Process accounts receivable/payable Capture Invoices into system Basic Excel Process overtime hours Create payslips Calculating payable hours Prepare reports for weekly, quarterly and Payroll Bookkeeping Grade 12 Other Certificates in Accounting Drivers license Own valid transport Someone close
Salaries MEIBC 3rd Party payments Supervise the wages Clerk IRP 5 UIF EFiling MEIBS Personnel Files Leaves,
Salaries MEIBC 3rd Party payments Supervise the wages Clerk IRP 5 UIF EFiling MEIBS Personnel Files Leaves,
payments
Duties & ResponsibilitiesSupervise the wages Clerk
IRP 5
UIF
EFiling
MEIBC
Personnel
Prepare individual reconciliations of supplier accounts and resolve items under query. Prepare payment cover contracts. Liaise with suppliers, analyse and prepare individual reconciliations of accounts and completeness and integrity of invoices processed in the accounting system. Issue to sales staff 2 times a week, Reasons for Interaction: Payment of foreign supplier accounts via Altron. Queries relating to supplier payments Prepare individual reconciliations of supplier accounts and resolve items under query. Prepare payment
financial tasks, including financial planning, accounting, and analytical duties, to ensure the company's monthly rental invoices and statements - Queries - Contract maintenance - division list to be drafted Payments Escalations - Commission calculation - Special account recon Strong financial planning and analytical interpersonal skills Knowledge of finance principles and accounting procedures Proficiency in MS Office, particularly independently and as a team A degree in finance, accounting or relevant field is required Experience in a
Cultivate relationships with assigned accounts Provide updates on contracts/projects and identify opportunities
Employee Documents Scanning all employee documents, contracts, acknowledgement of wage slips Keep track of employee taken out of the office Renewing of all employee contracts Making sure all employee documents & details