of invoices and supplier information.
Bookkeeper
Our Company seeks Accounting Principled Bookkeeper to capture and allocate management reports- Produce management accounts every month
Reference: ERD009943-AH-1 Bookkeeper / Accountant East Rand Salary negotiable and will be based on experience degree in accounting, finance, or a related field 4-5 year working experience as an account/bookkeeper be advantageous Sound knowledge of universal accounting principles and regulations Proficiency in Navision
progress, and submission of signed delivery notes to accounts department for invoicing. Communication: Liaise sales- and accounts queries are handled efficiently. Daily duties include coordinating with accounts department
progress, and submission of signed delivery notes to accounts department for invoicing. Communication: Liaise sales- and accounts queries are handled efficiently. Daily duties include coordinating with accounts department
programmes with CEO and HR. Guidance and training to accountants. Continuous communication and negotiation with bill on floor plan facilities (major creditor account) Engagement with IT team to resolve any IT problems interaction with dealer principals as well as accountants of the dealerships on compliance, performance any queries relating to accounts. Responsibility for compliance of all accounting processes and procedures Annual pack preparation which contains the full accounting as well as tax preparation for review by external
South Africa has an opportunity for a Strategic Account Manager to join our team at Germiston. The preferred MANAGES the Capital Equipment Sales & Key Account function for KAFH/KSA with regards to the following objectives for the Capital Equipment Sales & Key Account aligned with the Divisional Strategies Interprets formulates the Capital Equipment sales & Key Account functions financial requirements Implements and
a great customer experience
liaison and the debtors function. DUTIES Managing accounting function requirements for deadlines. Bank reconciliations clients and suppliers on any discrepancies on accounts. Organising and liaison with suppliers for products
liaison and the debtors function. DUTIES Managing accounting function requirements for deadlines. Bank reconciliations clients and suppliers on any discrepancies on accounts. Organising and liaison with suppliers for products