accounts, Debtors invoicing, Creditors invoice processing, Journals (payroll journal, supplier journal general journal) Petty cash, Administration, Assist senior accountant where needed, Preparation of payments accounts, Debtors invoicing, Creditors invoice processing, Journals (payroll journal, supplier journal general journal) Petty cash, Administration, Assist senior accountant where needed, Preparation of payments
Responsibilities: New business Maintain new/existing clients Secure contracts for the supply of vehicle enhance sales and increase revenue Client orders processing Contract negotiations Achieve set sales targets
Responsibilities: New business Maintain new/existing clients Secure contracts for the supply of vehicle enhance sales and increase revenue Client orders processing Contract negotiations Achieve set sales targets
relationships with key clients and vendors to enhance business partnerships. Compliance and Internal Controls: needed. Process Improvement: Identify opportunities to streamline accounts receivable processes and improve with a willingness to take initiative and drive process improvements. Bachelor's degree in Accounting,
with processing of driver's information on the NBC - Online Employer portal, including processing of claims
with processing of driver's information on the NBC - Online Employer portal, including processing of claims
Computer literacy especially Office • Literacy in IQ Business/ Retail programs and Stockfinder will be preferred
Computer literacy especially Office • Literacy in IQ Business/ Retail programs and Stockfinder will be preferred
terminations / earnings / deductions etc. All leave processing which will include unpaid leave Sending out
terminations / earnings / deductions etc. All leave processing which will include unpaid leave Sending out