company based in ISITHEBE is seeking an experienced Debtors Clerk to join their team. Key Tasks and Responsibilities: recording accounts receivables' data. Prepare bills, invoices and bank deposits. Reconcile the accounts receivable receivable ledger to ensure that all payments are accounted for and properly posted. Verify discrepancies to all customers Allocated payments to customer accounts and apply discount Reconcile , sort out queries good knowledge of excel and csv files) Work on debtors ageing , follow up on outstanding payments , Invoices
Capture previous day's cashbook receipts onto Sage Accounting. Ensure that allocations of deposits and credit accurate on customer accounts. Update Excel Age Analysis with receipts. Debtors account reconciliation. Phoning Phoning customers of collection of outstanding accounts and updating of excel age analysis with respective respective comments. Preparing sales invoice for management approval. Attending to customer queries until required. Diploma in Financial Accounting/ Bookkeeping/Financial Management. 3 years' experience in similar
revenue and unit targets per allocated territory. Manage the entire sales cycle which includes demand generation
region. Compilation of Monthly Management Accounts Foreign exchange accounts Attending to transport queries Monthly transport analysis and recons Analyse accounts Liaison with suppliers Audit VIP Payroll and verifications Fixed Asset Register Supervise Creditors Dept. / Debtors / Inventory Processing of Month End / Year End Control Monthly Vat 201 calculation Balance Sheet Accounts on Monthly Basis Processing of Journal Entries subject like Maths, Accounting, Finance or Economics A formal qualification in Accounting (Graduate) and other
Pre-Sales, Sales, Retention, Service & Carrier Management Services). Focus on selling to, selling with achievement of your target monthly taking into account any slippage that might occur. Ensure that deals customers' to ensure the deal commitment is accurate. Manage any potential churn or loss of revenue proactively monthly basis. By executing the strategy Develop account plans with your customers that are agreed to, signed delivered across the entire value chain. Overall accountability to meet Comsol's commercial, operational, and
buildings for rent or sale is looking for an Account Manager to join their successful team. Main Purpose Steelpoort/Burgersfort and Polokwane. Reports to: Senior Account Manager Key Responsibilities Achieve agreed sales targets Loading of rental orders on the ERP system Assist accounts personnel with collection of outstanding and overdue
revenue and unit targets per allocated territory. Manage the entire sales cycle which includes demand generation
buildings for rent or sale is looking for an Account Manager to join their successful team. Main Purpose Steelpoort/Burgersfort and Polokwane. Reports to: Senior Account Manager Key Responsibilities Achieve agreed sales targets Loading of rental orders on the ERP system Assist accounts personnel with collection of outstanding and overdue
SALES EXECUTIVE / ACCOUNT MANAGER (CONSTRUCTION EXPERIENCE ESSENTIAL) NELSPRUIT BASED-(TO COVER POLOKWANE Sound knowledge of SHEQ SALES EXECUTIVE / ACCOUNT MANAGER (CONSTRUCTION EXPERIENCE ESSENTIAL) NELSPRUIT Sound knowledge of SHEQ SALES EXECUTIVE / ACCOUNT MANAGER (CONSTRUCTION EXPERIENCE ESSENTIAL) NELSPRUIT
NEW EMPLOYMENT AVAILABLE Title: Senior Accountant Area: Richards Bay Industry: Manufacturing / Engineering possible An opportunity for an experienced SENIOR ACCOUNTANT is required for permanent employment based in in Richards Bay. To oversee the accounting activities and reporting of the organisation, ensuring accuracy accuracy, compliance, and efficiency. As a Senior Accountant, your role involves preparing and reporting monthly financial statements, tax submissions, implementing accounting procedures, perform analysis of the financial