... held schedules and update system "D" account Distribute owner statements by the ...
a month ago
... for direct reports or project / account team members and hold them ...
2 years ago
Description: Duties: Servicing existing and new customers effectively by maintaining a regular call pattern Forming a dynamic business relationship with existing as well as new customers. Acquire new customers and new business Increase sales at existing ...
a month ago
Description: Competencies: • Microsoft Office Suite – Intermediate Level or higher – Excel important • Good in negotiating and persuading • Ability to be polite and compassionate without lacking confidence • Strong interpersonal skills (with clients, ...
13 days ago
Description: Job Description: Daily Drawing up Quotations Reception Support Update Opportunities (Live) Follow Up on Open Sales Enquiries Compile Job-Cards Check And Approve Other Reps Quotes R100K-R300K Weekly Manage Weekly Open Quotes and Opportunities ...
16 days ago
Description: REQUIREMENTS - Proficient in Microsoft Office Suite (Word, Excel, Outlook) - Prior experience in sales is advantageous - Degree or Diploma in Marketing, Business, or a related field - Valid drivers license and access to own vehicle a MUST ...
16 days ago
... cash flow statements. Account Reconciliation Reconcile accounts payable, accounts receivable, and bank statements to ... Financial Reporting Standards (IFRS). Manage accounts receivable, including invoicing, collection of payments ...
6 days ago
... documentation is received and notifying manager to bill relevant transporter if ... support is provided Monthly Reconcile accounts receivable ledger to verify payments and ... 2-4 years’ Experience as a Debtors Clerk / Accounts Receivable.
7 days ago
... is received and notifying manager to bill relevant transporter ... necessary support is providedMonthly Reconcile accounts receivable ledger to verify payments ... years experience as a Debtors Clerk / Accounts Receivable Proficiency in Sage 200 Evolution ...
16 days ago
... and negotiation skills Key Responsibilities: Accounts Receivable & Collections: Follow up on ... terms Escalate overdue accounts and recommend accounts to be handed ... external audit processes related to accounts receivable Customer Service & Collaboration: Act ...
6 days ago
... and document account updates for the customer account statement. Process ... schedules for group customer accounts Reconcile accounts receivable ledger to verify payments ... ’ Experience as a Debtors Clerk / Accounts Receivable Sage 200 Evolution Explorer / Sage ...
5 days ago
... all accounting transactions (cashbook, accounts receivable and accounts payable) Scrutinize the financial ... journals) Prepare the monthly account reconciliations (balance sheet and ... to suppliers Prepare the accounts receivable reconciliations and follow up ...
28 days ago
... team. If youre passionate about accounts receivable and thrive in a fast- ... agreed timeframes. Reconciling customer accounts and addressing any billing discrepancies ... a Debtors Controller or in a similar accounts receivable role. Strong knowledge of accounting ...
14 days ago
... administrative tasks, including managing accounts receivable, cash books & processing ... • Full handling of Accounts Receivable in Syspro: new accounts, receipts, reconciliations, ... . • Cross-functional support for Accounts Payable. • Ordering paper, stationery ...
6 days ago
... ledgers, and managing databases; Accounts Payable and Receivable: Processing invoices, managing payments ... ; Reconciliations: Reconciling bank statements, accounts payable, and accounts receivable to ensure accuracy; Data ...
26 days ago
... Checking all monthly reconciliations (Accounts Receivable & Accounts Payable). Preparation and review of ... . Investments Liaising with fund managers, brokers, and custodians to ... disinvestment with the respective Investment Managers. Ensure accurate loading of ...
3 years ago
... directly to the Group Financial Manager. Responsibilities: Assist in financial ... all financial accounting activities, including accounts payable, accounts receivable, and general ledger. Monitor ... support to the Group Financial Manager and senior leadership as ...
a day ago
... and receipts to ensure accuracy. 3)Accounts Receivable •Oversee the capturing of receipts ... membership accounts. •Reconcile member spending accounts. •Reconcile member rental accounts. •Reconcile corporate accounts. •Reconcile ...
11 days ago
... Core Job Objective: Manage Accounts: Full Debtors function Full ... Bank Statements Petty Cash Account Control Accounts Processing: Registration of Memberships ... delivery period) Maintaining Accounts Payable and Accounts Receivable in all Cashbooks Petty ...
9 days ago
... customers with queries and resolve account-related issues. Process authorised ... : Experience in a similar debtors/accounts receivable position. Working knowledge of Sage ... software. Strong understanding of retail account processes, discounts, and rebates. ...
9 days ago