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 Intelligence Cost control Must be able to use MS Office packages Good sales and communication skills Energetic
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 Intelligence Cost control Must be able to use MS Office packages Good sales and communication skills Energetic
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 be very advantageous. - Proficiency in Microsoft Office Suite (Word, Excel, PowerPoint/CRM tools, etc.)
experienced Account Manager to join our fast-paced and growth-focused Medical Business Unit. The Account Manager be very advantageous. - Proficiency in Microsoft Office Suite (Word, Excel, PowerPoint/CRM tools, etc.)
player in ensuring the efficient functioning of the office, including stock supervision, personnel oversight 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
player in ensuring the efficient functioning of the office, including stock supervision, personnel oversight 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
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 understanding of basic accounting principles and financial practices. Proficiency in MS Office, particularly Excel Excel, and accounting software (e.g., QuickBooks). Strong attention to detail and accuracy. Excellent verbal and written. Diploma/Certificate/Degree in Accounting, Finance, or a related field would be beneficial
commercial terms. Assist project teams outside normal office hours with cash requirements. Maintain financial 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
contribute to maintaining transparency and accountability within SAVF, ultimately supporting its mission Computer literate in MS Office (Word and Excel) - Knowledge of computerised accounting systems. - Code 08