internal e-mail correspondence between applicable departments directly related to allocated orders and approval all allocated orders Supporting the sales team (Account managers and Management) with general operations of and on behalf of colleagues within the same department Salary: depending on experience Join us on SOCIAL
internal e-mail correspondence between applicable departments directly related to allocated orders and approval all allocated orders Supporting the sales team (Account managers and Management) with general operations of and on behalf of colleagues within the same department Salary: depending on experience Join us on SOCIAL
role, you'll be responsible for managing client accounts, processing orders, and providing exceptional offerings Open communication with other relevant departments Abide by company disciplinary code Salary: R
role, you'll be responsible for managing client accounts, processing orders, and providing exceptional offerings Open communication with other relevant departments Abide by company disciplinary code Salary: R
growth. REQUIREMENTS Matric, associate's degree in accounting or related field preferred Minimum of 1-2 years organisational skills Proficiency in data entry and accounting software Good communication and customer service service skills Basic understanding of accounting principles and financial regulations Ability to work independently Maintain detailed records of financial transactions. Account Reconciliation: Reconcile bank statements and financial resolve discrepancies in accounts. Ensure all transactions are balanced and accounted for. Data Entry: Enter
growth. REQUIREMENTS Matric, associate's degree in accounting or related field preferred Minimum of 1-2 years organisational skills Proficiency in data entry and accounting software Good communication and customer service service skills Basic understanding of accounting principles and financial regulations Ability to work independently Maintain detailed records of financial transactions. Account Reconciliation: Reconcile bank statements and financial resolve discrepancies in accounts. Ensure all transactions are balanced and accounted for. Data Entry: Enter
player is required with solid basic bookkeeping and accounts payable/receivable and general ledger experience Solid understanding of basic bookkeeping and accounting payable/receivable principles Proven ability ability to calculate, post and manage accounting figures and financial records Data entry skills along with Create purchase orders and purchase invoices in accounting system Create the payment proposals Bi-monthly transactions are recorded in the correct general ledger account, supplier's ledger, customer ledger and general
opportunity? REQUIREMENTS Matric, associate's degree in accounting or related field preferred Minimum of 1-2 years organisational skills Proficiency in data entry and accounting software Good communication and customer service service skills Basic understanding of accounting principles and financial regulations Ability to work independently resolve discrepancies in accounts. Ensure all transactions are balanced and accounted for. Enter financial financial data into accounting systems. Handle inquiries from customers regarding their accounts. Provide information
opportunity? REQUIREMENTS Matric, associate's degree in accounting or related field preferred Minimum of 1-2 years organisational skills Proficiency in data entry and accounting software Good communication and customer service service skills Basic understanding of accounting principles and financial regulations Ability to work independently resolve discrepancies in accounts. Ensure all transactions are balanced and accounted for. Enter financial financial data into accounting systems. Handle inquiries from customers regarding their accounts. Provide information
player is required with solid basic bookkeeping and accounts payable/receivable and general ledger experience Solid understanding of basic bookkeeping and accounting payable/receivable principles Proven ability ability to calculate, post and manage accounting figures and financial records Data entry skills along with Create purchase orders and purchase invoices in accounting system Create the payment proposals Bi-monthly transactions are recorded in the correct general ledger account, supplier's ledger, customer ledger and general