Preparing Accounting reports - Reconciling bank statements - You will also run accounting software update update (SAGE) to process business transactions, - Accounts payables reconciliations and receivable statements
responsibilities as listed below in main job accountabilities. Strategic business development of sales opportunities (whichever is applicable in the designated area and account list) Responsible for achieving budget as well Keeping CRM accounts detail and information current and up to date, ensuring dormant accounts are closed closed and duplicate accounts are merged. Provide timeously feedback with regards to reporting back to management
Analysis, and Reporting Prepare monthly management accounts by the 15th of each month. Forecast income, CAPEX Support Proactively manage Suppliers and Customer accounts. Collaborate with treasury for weekly cashflow communication. Bachelor's degree in finance, accounting, or related field. 5 years post-article experience
• 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
• 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
Computer Literate Finance Intern (Limpopo) BCom Accounting Degree Computer Literate Market Related
Computer Literate Finance Intern (Limpopo) BCom Accounting Degree Computer Literate Market Related
15 Voucher Examiners, 4 Budget Analysts, and 3 Accounting Technicans. The Financial Specialist monitors responsibility for budget formulation, execution, accounting, and funds control for other DOS budgets and the annual funds allotted to post. Through the Accounting Supervisor, the FS is directly responsibile for serviced agencies accounts for a total of 17 accounts. The FS supervises the Accounting Supervisor, ICASS managing the financial operations of the Budget and Accounting Unit (BAU). The FS actively manages these three
15 Voucher Examiners, 4 Budget Analysts, and 3 Accounting Technicans. The Financial Specialist monitors responsibility for budget formulation, execution, accounting, and funds control for other DOS budgets and the annual funds allotted to post. Through the Accounting Supervisor, the FS is directly responsibile for serviced agencies accounts for a total of 17 accounts. The FS supervises the Accounting Supervisor, ICASS managing the financial operations of the Budget and Accounting Unit (BAU). The FS actively manages these three
Wire Speed Systems IT Work with existing and new accounts to position the IT portfolio offerings through relationships, generate pipeline Develop and implement account and opportunity plans. Collaborate closely with