Literacy Sales Experience MS Office; Excel, Word Account Management Communication Skills KEY RESPONSIBILITY Manage existing contracts and accounts through account management, support and interaction, ensuring Matric; Experience in Account Management (2 year) Experience in Sales and Key Account Management (2 Years) business all employees have access to our customers; accounts therefore ITC checks will be done on all candidates
un-allocated receipts and clear against tenant accounts. Process corrections of misallocations and unidentified monthly rental due for portfolio Reconciling of accounts Following-up daily, weekly, and monthly to ensure ensuring that accounts are paid on time. Accounts Payable Administration Ensures accurate accounts payable and comparing system reports to balances. Record account expenses by cost centre and invoice details. Ensuring paperwork and accounts are up to date. Maintain accounts by verifying and posting account transactions
un-allocated receipts and clear against tenant accounts. Process corrections of misallocations and unidentified monthly rental due for portfolio Reconciling of accounts Following-up daily, weekly, and monthly to ensure ensuring that accounts are paid on time. Accounts Payable Administration Ensures accurate accounts payable and comparing system reports to balances. Record account expenses by cost centre and invoice details. Ensuring paperwork and accounts are up to date. Maintain accounts by verifying and posting account transactions
Degree in Accounting (Minimum). SAICA Articles completed (Minimum). Honours in Accounting (Advantageous) construction division Prepare monthly management accounts. Review junior staff journal entries and prepare requirements and Companies Act. Prepare management accounts based on final trial balance. Assist with the
Degree in Accounting (Minimum). SAICA Articles completed (Minimum). Honours in Accounting (Advantageous) construction division Prepare monthly management accounts. Review junior staff journal entries and prepare requirements and Companies Act. Prepare management accounts based on final trial balance. Assist with the
controlling experience – collecting money, reconciling accounts etc • Stable work record with good, contactable controlling experience – collecting money, reconciling accounts etc • Stable work record with good, contactable
invoice payments, and reconciling complex month-end accounts. Develop and monitor a credit control system in customers submit payments on time. Reconciling complex accounts that have been escalated from the AR team. Monitoring
invoice payments, and reconciling complex month-end accounts. RESPONSIBILITIES Develop and monitor a credit customers submit payments on time. Reconciling complex accounts that have been escalated from the AR team. Monitoring
invoice payments, and reconciling complex month-end accounts. RESPONSIBILITIES Develop and monitor a credit customers submit payments on time. Reconciling complex accounts that have been escalated from the AR team. Monitoring
tenant charges into MDA and reconcile to the accounting system. Assist with ensuring invoices are delivered receipts/refunds Tenant collections Tenant relations Accounts payable/receivable (debtors and creditors) and