ted success in technical sales, preferably in Capital/Industrial Equipment (minimum 5 years).
Technical
electrical and automation strategy. Participates in Capital Investments projects in the factory ensuring that
electrical and automation strategy. Participates in Capital Investments projects in the factory ensuring that
Bookkeeper required for a renowned accounting firm based in East London, Eastern C
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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
inancial Accountability
transactions to be uploaded. All accounts to sweep into main account daily. Map all the unmapped transactions reconciliations. Allocate petty cash/credit card to staff accounts. Petty Cash reimbursements (Stores). Perform morning sheet for your market. Transfer funds between accounts as needed. Review the petty cash reconciliation reconciliations; Creditors reconciliations; Loan account reconciliations. Prepare of general journal entries into system; Payroll reconciliation including B/S accounts. Getting the supplier application form completed
REQUIREMENTS
Grade 12
Bcomm in Accounting
Valid Drivers license
Minimum of queries
Processing bonds
Recon of accounts including loan accounts
General bookkeeping and financial monthly management packs
Scrutinize municipal accounts and recharge utilities to clients
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