Weekly and monthly reports for cash sales. Weekly banking and assisting of location of payment to Debtor
Weekly and monthly reports for cash sales. Weekly banking and assisting of location of payment to Debtor
Our reputable client, an accounting firm in PE is looking for a Tax Compliance Officer to become part require a candidate with: Tertiary qualification in Accounting/Tax Minimum of 3 years' experience in a similar
Manage and record all sales enquiries Customer account creation via Pastel Serves customers by selling needs. Service existing accounts, obtains orders and establishes new accounts. Resolves customer complaints the production team. Expands sales in existing accounts by introducing new products that the production Posting of manufacturing orders into Pastel Accounting system. Checking that the sales balance and submitting Submitting Sales Reps reports to Sales Team and Accounting Team. Keeps management informed by submitting
Higher Education or Training Qualification in accounting (NQF5 or Higher). Minimum of 5 years of experience Exceptional accounting and reconciliation skills. Experience using the Pastel Partner accounting package placements will be responsible for assisting the accountant and financial manager to ensure the production will be required to know the status of all your accounts and ensure that all communications are kept in
Our client - a leading financial services and accounting firm, pride themselves in unwavering dedication managing personnel. Strong knowledge of Caseware accounting, Xero and Sage online. Knowledge of excel and our client base) and English. B.Comm degree in accounting. CTA of equivalent qualification. Strong driven environment. Registered with a board of registered accountants, i.e. SAICA / IRBA or SAIPA. (Preference will
New accounts opened, and sales generated Revival of dormant accounts Principal Accountabilities: Sales sales. Opening and following up on new accounts and loyalty accounts. Making sure all customer details are anything change. Assist debtor's lady with any account queries. Processing of invoices. Setting specials sales. Following up on leads. Ensure that walk-in account and cash customers are served promptly by all sales forward to management. Regularly evaluate the account customers buying experience and propose adjustments
New accounts opened, and sales generated Revival of dormant accounts Principal Accountabilities: Sales sales. Opening and following up on new accounts and loyalty accounts. Making sure all customer details are anything change. Assist debtor's lady with any account queries. Processing of invoices. Setting specials sales. Following up on leads. Ensure that walk-in account and cash customers are served promptly by all sales forward to management. Regularly evaluate the account customers buying experience and propose adjustments
Liaises with other departments (e.g. trading; finance) to ensure customer queries are resolved Easily
Shifts/Rosters; Floats; Cashing up; Balancing; Daily Banking; Petty Cash Pricing and POS: Pricing; POS; Theme