SALES EXECUTIVE / ACCOUNT MANAGER (CONSTRUCTION EXPERIENCE ESSENTIAL) NELSPRUIT BASED-(TO COVER POLOKWANE functions Sound knowledge of SHEQ SALES EXECUTIVE / ACCOUNT MANAGER (CONSTRUCTION EXPERIENCE ESSENTIAL) NELSPRUIT functions Sound knowledge of SHEQ SALES EXECUTIVE / ACCOUNT MANAGER (CONSTRUCTION EXPERIENCE ESSENTIAL) NELSPRUIT
normal hours. Job Description Key performance areas: Assist with overall bookkeeping and administration of incurred. Assist project teams with RFQs or Quotations to ensure appropriate pricing and commercial terms terms. Assist project teams outside normal office hours with cash requirements. Maintain financial transactions transactions & records by establishing a chart of accounts; posting transactions; ensure legal requirements management. Qualifications Diploma /Degree in Accounting /Bookkeeping Skills At least 2 years proven work
Qualifications and Experience needed: BCom degree with Accounting NQF7. Recognised Management/ Leadership Diploma Diploma or Certificate – an advantage 5 years' accounting/ financial management experience within the Automotive Automotive Industry Relevant experience in the Commercial Vehicle Industry. Please send your RESUME & monthly management reports. Compile management accounts, including budgets, cash flows, variance analysis capital requirements. Assist in the preparation and timely filing of all internal accounting and financial reports
delivers improved business performance through commercial agreements, enables innovation, supplier partnering priorities Project management of key initiatives Commercial Value Delivery & Supplier Partnering Support value and inclusive procurement opportunities, commercial initiatives and specific resource requirements requirements Sourcing & Contracts Management Accountable for the contract over it's life-cycle and ensure outline innovation, joint development, technical, commercial, relationship and performance expectations Support
delivers improved business performance through commercial agreements, enables innovation, supplier partnering priorities Project management of key initiatives Commercial Value Delivery & Supplier Partnering Support value and inclusive procurement opportunities, commercial initiatives and specific resource requirements requirements Sourcing & Contracts Management Accountable for the contract over it's life-cycle and ensure outline innovation, joint development, technical, commercial, relationship and performance expectations Support
monthly management reports. Compile management accounts, including budgets, cash flows, variance analysis capital requirements. Assist in the preparation and timely filing of all internal accounting and financial reports vehicles, parts, service assets, verify against accounting records and address all anomalies with senior Qualifications and Experience needed: BCom degree with Accounting NQF7. Recognised Management/ Leadership Diploma Diploma or Certificate – an advantage 5 years' accounting/ financial management experience in similar environment
functions such as accounts payable, receivables, and general ledger entries. Responsibilities Assist with processing processing of accounts payable and accounts receivable transactions accurately and in a timely manner. Prepare records, ensuring they are up-to-date and accurate. Assist with month-end closing activities, including reconciliations Administrator, Finance Assistant, or similar role. Solid understanding of basic accounting principles and financial Proficiency in MS Office, particularly Excel, and accounting software (e.g., QuickBooks). Strong attention
administration and financial assistance As a Sales Administrator and Financial Assistant, you will play a critical and conduct regular stock audits. Invoicing and Accounts Receivable: Generate invoices accurately, reconcile payments, and follow up on outstanding accounts. Financial Reporting: Assist in preparing financial reports, experience in sales administration and financial assistance within the retail sector. Strong understanding control. Proficiency in invoicing systems and accounts receivable processes. Excellent numerical and
and conduct regular stock audits. Invoicing and Accounts Receivable: Generate invoices accurately, reconcile payments, and follow up on outstanding accounts. Financial Reporting: Assist in preparing financial reports, control. Proficiency in invoicing systems and accounts receivable processes. R150 000 CTC - R192 000
and conduct regular stock audits. Invoicing and Accounts Receivable: Generate invoices accurately, reconcile payments, and follow up on outstanding accounts. Financial Reporting: Assist in preparing financial reports, control. Proficiency in invoicing systems and accounts receivable processes. R150 000 CTC - R192 000