sales • Opening and following up on new accounts and loyalty accounts • Making sure that all customer details anything change • Assist debtors' lady with any account queries • Processing of invoices • Setting specials Following up on leads • Ensure that all walk-in accounts and cash customers are served promptly by all forward to management • Regularly evaluate the account customers buying experience and propose adjustments
experienced Finance Clerk, reporting to the Senior Accountant to join their growing organization. The sucessful accurate and timely administration/completion of the accounting process to ensure effective, efficient and accurate operations. The Financial Clerk reports to the Accountant and is responsible for providing financial administrative invoices for payment Following up on outstanding accounting documents and information Maintain a filing system financial processes and procedures. Knowledge of accounting procedures Excellent interpersonal, team building
experienced Finance Clerk, reporting to the Senior Accountant to join their growing organization. The sucessful accurate and timely administration/completion of the accounting process to ensure effective, efficient and accurate operations. The Financial Clerk reports to the Accountant and is responsible for providing financial administrative invoices for payment Following up on outstanding accounting documents and information Maintain a filing system financial processes and procedures. Knowledge of accounting procedures Excellent interpersonal, team building
Chartered Accountants (S.A) & Registered Auditors based in Tzaneen, Limpopo Ferreira Venter Laws & Nel, Registered Auditors and Chartered Accountants requires motivated, energetic individuals who experience in other fields such as taxation, accounting and consulting services Senior Audit Managers: experience in other fields such as taxation, accounting and consulting services. The key performance financial statements in accordance with a recognised accounting frameworks Auditing of financials statements
• Opening and following up on new accounts and loyalty accounts. • Making sure all customer details anything change. • Assist debtor's lady with any account queries. • Processing of invoices. • Ensure that
to clients' needs / problematic situations. Accountable for timeous resolution of outstanding debtors' reconciliation queries and foreign account queries under their control. Accountable for on time and accurate billing
to clients' needs / problematic situations. Accountable for timeous resolution of outstanding debtors' reconciliation queries and foreign account queries under their control. Accountable for on time and accurate billing
to meet patient needs. Key Work Output and Accountabilities: Practice patient care according to the Scope
is an added advantage Master's degree or post-graduate qualifications in public health/equivalent (added
is an added advantage Master's degree or post-graduate qualifications in public health/equivalent (added