building technology industry, is looking for an Account Manager to join their team. Main Purpose of the Steelpoort/Burgersfort and Polokwane. Reports to : Senior Account Manager Achieve agreed sales targets Achieve agreed Loading of rental orders on the ERP system Assist accounts personnel with collection of outstanding and overdue
building technology industry, is looking for an Account Manager to join their team. Main Purpose of the Steelpoort/Burgersfort and Polokwane. Reports to : Senior Account Manager Achieve agreed sales targets Achieve agreed Loading of rental orders on the ERP system Assist accounts personnel with collection of outstanding and overdue
Financial Reporting: Maintain internal financial and accounting policies and procedures to establish adequate Ensure compliance with internal financial and accounting policies. Document and manage complete and accurate financial transactions. Prepare monthly management accounts. Attend management meetings. Report any irregularities reconcile intergroup loan, debtors, and creditors accounts. Budget Preparation and Management: Assist the stock and warehouse functions to ensure accurate accounting for stock. Accurately value stock (Raw material
experienced Account Manager to join our fast-paced and growth-focused Medical Business Unit. The Account Manager
experienced Account Manager to join our fast-paced and growth-focused Medical Business Unit. The Account Manager
Creditors: Collecting creditor accounts from all staff members Ensuring accounts contain all relevant Tax Invoice Debtors: Sending statements and collecting on accounts Dealing with queries from clients Monitoring WIP allocated, both in trust and in business accounts Other general account related admin and record keeping. Qualifications Qualifications Relevant Accounting/Bookkeeping Qualifications will prove advantageous. Skills Must have
operations by handling basic functions such as accounts payable, receivables, and general ledger entries Responsibilities Assist with processing of accounts payable and accounts receivable transactions accurately and or similar role. Solid understanding of basic accounting principles and financial practices. Proficiency Proficiency in MS Office, particularly Excel, and accounting software (e.g., QuickBooks). Strong attention to verbal and written. Diploma/Certificate/Degree in Accounting, Finance, or a related field would be beneficial
ge day-to-day accounting operations, including ledger maintenance and cost accounting.
Conduct Speaking
Strong understanding of accounting principles, finance regulations, and auditing of experience in systems and reporting, running accounts, and auditing.
Proven experience
and conduct regular stock audits. Invoicing and Accounts Receivable: Generate invoices accurately, reconcile reconcile payments, and follow up on outstanding accounts. Financial Reporting: Assist in preparing financial 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 reconcile payments, and follow up on outstanding accounts. Financial Reporting: Assist in preparing financial control. Proficiency in invoicing systems and accounts receivable processes. R150 000 CTC - R192 000