Description: Requirements: Matric or equivalent qualification 5 10 years experience in the same or similar role Proficiently in Microsoft Excel Experience using SAGE is advantageous Qualification in Accounting is advantageous Duties: Entering Creditor ...
15 days ago
... of outstanding payments on customer accounts Allocating customer payments to the ... appropriate accounts Reconciling customer accounts Processing and issuing Credit ... new customers and opening their accounts upon receiving the necessary approvals ...
14 days ago
... the CEO and submit to accounts payable for payments. Follow up ... with accounts payable when vendors advise that ... and approve designs Cell phone accounts (Upgrades, cancellation of contracts, new ...
3 days ago
... month-end reports Account Reconciliations Reconciliation of bank accounts and monthly statements ...
9 days ago
... Creation: Help manage social media accounts, craft blog posts, newsletters, and ...
5 days ago
... Assign the ticket to the Accounts Department for further processing 3. Cancellations ...
8 days ago
... Preparing Creditor reconciliations Managing management accounts Processing payments Recording personal expenses ...
14 days ago
... : Preparing and presenting monthly management accounts, ensuring precision and adherence to ...
20 days ago
... monthly valuations through to final account settlement. Subcontractor Management: Manage subcontractor ... processes from appointment to final account resolution. Cost Reporting & Commercial Management ...
6 days ago
... projects master schedule Monitor customer account status and follow up on ...
17 days ago
... Proven track record in Sales, Account management, Sales Management, strong customer ...
24 days ago