please consider your application unsuccessful Key Accounts Manager Location: Johannesburg, OR Tambo Airport role - 1 Year experience in customer service or account management - Experience in freight sales Other
awareness training and education for administrators, teachers, and staff, as well as create proper security
creditors clerk will be responsible for carrying out accounting and administrative duties such as the processing allocation of cash on the company's bank accounts. Accounts Payable Reconcile Invoices, requisitions correct GL account & vendor account is utilised when processing invoices in Accounts Payable module payments approvals are in place Prepare creditor accounts reconciliations & payment runs per checklist & monthly deadlines Maintain Vendor Accounts & Accounts Payable Age analysis Timeous follow up
building key account relationships, managing new site projects, preparing quotations for key accounts, following building key account relationships Managing new site projects Preparing quotations for key accounts Following prices with suppliers Ensuring accounts are timeously paid Ensuiring account queries and disputes are settled
building key account relationships, managing new site projects, preparing quotations for key accounts, following building key account relationships Managing new site projects Preparing quotations for key accounts Following prices with suppliers Ensuring accounts are timeously paid Ensuiring account queries and disputes are settled
subsidiaries, trust and associates from a day to day accounting position in an accurate and up-to-date state with subsidiary CFOs, accountants in getting Trial balances, management accounts for the consolidation with the general accounting management functional issues. To perform the full accounting function from source source to trial balance and management accounts level Managing and co-ordinating monthly reporting, budgeting in line with company policies, and applicable accounting standards. Assist in ensuring the company and
back-office service. They have Certified Public Accountants on their staff who can guarantee the correct reconciliation. Accounts Payable and Receivable: Manage accounts payable and accounts receivable processes questions/financials. Qualifications: Bachelor's degree in Accounting, Finance, or a related field. Proven experience Strong knowledge of accounting principles and practices. Proficiency in using accounting software (e.g., (e.g., Certified Bookkeeper, Certified Public Accountant). Familiarity with industry-specific regulations
bookkeeping or accounting. 2 or more years of bookkeeping experience. Proficiency in accounting software (Xero financial records using accounting software (e.g., Xero, QuickBooks). Process accounts payable/receivable Reconcile bank statements and key General Ledger accounts. Process payroll and ensure tax/employment regulation financial records using accounting software (e.g., Xero, QuickBooks). Process accounts payable/receivable Reconcile bank statements and key General Ledger accounts. Process payroll and ensure tax/employment regulation
Facebook , LinkedIn and Instagram . Taking accountability for 24/7 monitoring of the network infrastructure effectively to ensure continuous coverage Taking accountability for scheduling and optimising resources during during various shifts Taking accountability for handling corrective intervention tickets, diagnosing network implementing solutions to minimise downtime Taking accountability for providing Tier 2 network operations support communication with relevant stakeholders Taking accountability for co-ordinating with higher-tier support
all manual invoicing done and ensuring proper accounting thereof Perform monthly debit orders for- Management financial reviews with franchise partners and accountants, and one-on-one ad-hoc meetings with franchise payroll journal and reconciling of all control accounts Maintenance of NOVA Human Capital and Payroll bargaining council statement recon and allocations Accounts payable reconciliation review for all companies Daily ad-hoc operation-related tasks Close off accounting periods Reviewing and releasing of payments Review