... right hand to four busy Executives, ensuring smooth day-to-day ... high-level administrative support to 4 Executives Manage calendars, schedule meetings, and ...
24 days ago
... forwarding to suppliers Manage client account sales records and ensure accurate ... weekly payment schedules to the accounts department Monitor and manage debtors ... , ensuring timely collections and account follow-up Liase with customers ...
9 days ago
Description: A recent professional profile photo is to accompany your application EMPLOYMENT TYPE : Permanent SECTOR : Sales & Operations BASIC SALARY : R25 000.00 - R35 000.00 + Benefits START DATE : A.S.A.P / Immediate REQUIREMENTS: 5-8 years of ...
2 months ago
... balance sheet reconciliation schedules for account balances and reviews schedules ... Responsible for preparing accurate management accounts, including the update of ... management information requested by the executive management team Develops management ...
26 days ago
... new customers Upsell to existing accounts Process all quotes for ... Creation) Arrange for new accounts to be approved and/or ... with a welcome letter confirming: Account details Contact details of key ... and distribute the new account and lost business summary ...
10 days ago
... payments Handle supplier and customer account queries professionally Issue invoices and ... creditor and debtor records Reconcile accounts and prepare cash flow and ... related to deliveries, invoicing, and account discrepancies Ensure compliance with company ...
3 days ago
... statements, and other financial documentation Account Reconciliation: Perform supplier and customer ... account processing and reconciliations Asset Register: ...
22 days ago
... activities are not exhaustive. The executive director may instruct the employee ...
24 days ago
... of multiple bank accounts, including trust and business accounts Business Creditors: ... Manage and reconcile accounts payable, including ... and other service providers General Account Queries: Investigate and resolve ...
3 days ago
... Reconciling supplier statements to the accounts payable ledger and resolving discrepancies ... and up-to-date creditor accounts, including contact information and ... departments regarding payments, invoices, and account statuses. Ensuring compliance with company ...
10 days ago
... clearing of transport/freight suspense accounts, capturing of foreign currency transactions ... â?ª Bank recon for Botswana ZAR account Claims â?ª Reconcile, investigate and submit ... transport invoices to relevant GL accounts. VAT Recons â?ª Ensure that all ...
18 days ago
... Report on the status of accounts and transactions Set and track ... sales account targets, aligned with company objectives ...
15 days ago
... interim payments, and finalizing the account. Site visits and liaise with ... subcontractor monthly valuations and final accounts. Work as part of a team ...
25 days ago
... through the Investec corporate saver account Attend to client complaints and ...
24 days ago
... maintaining financial records, preparing management accounts, and ensuring compliance. Minimum ... VAT, loan schedules, and management accounts preparation. • High level of ... Responsibilities • Daily processing of bank accounts, loan transactions, bond and lease ...
22 days ago
... a Creditors Supervisor to oversee the accounts payable function, ensure financial compliance ... accurate financial records and supplier accounts. Ensure compliance with IFRS ... supervisory or leadership role within accounts payable. Strong knowledge of financial ...
24 days ago
... ensuring the smooth operation of accounts payable, this could be the ... manage the companys creditors and accounts payable functions. Develop and maintain ... and resolve discrepancies or overdue accounts. Ensure compliance with internal controls ...
24 days ago
... . Facilitate the opening of CCM accounts and authorize payments as required ...
5 days ago
... . Facilitate the opening of CCM accounts and authorize payments as required ...
6 days ago
... timely creditor payments Reconcile customer accounts and follow up on outstanding ...
15 days ago
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