... customer Communication management - Responsible for account ownership and co-ordination of ... : Minimum 3 years' experience as Account Manager in the travel and ... 3 years' experience dealing with Government accounts (understanding Government needs and protocols ...
22 days ago
... personnel associated with portfolio of accounts (Client Services, Finance, Marketing, Yield ...
22 days ago
... qualified and sound key account manager with demonstratable sales ... and key account track record in Poultry ... Province, Mpumalanga etc Key Account Management Achieve sales targets ... 3-5 years of key account management and sales experience. ...
14 days ago
... limited to: - Responsible for accounts receivable administration - Calling with reminders ... management - Reconciliation of debtor accounts and resolving queries - Inserting ... debtors for payment - Providing debtor account information for external auditors - ...
22 days ago
... customer queries, managing overdue accounts, and generating reports to ... related to their accounts. • Reporting: Generating reports on accounts receivable, debt ... • New applications: Processing new customer account applications. • Data management: Ensuring ...
16 days ago
... control activities Reconcile customer accounts and resolve discrepancies Produce ... bank reconciliations for dealership accounts Reconcile vehicle stock funding ... and creditor reconciliations Reconcile control accounts (e.g., payroll, suspense, and ...
7 days ago
... operations, including creditors, payroll, management accounts, reconciliations, and financial reporting. ... , from creditors to management accounts. Training and development to ... and creditor reconciliations for management accounts. Payroll Upload ACB/CSV ...
14 days ago
... Debtors Management: Manage the company’s accounts receivable, ensuring invoices are raised ... collection efforts Creditors Management: Manage accounts payable, ensuring that supplier ... payment terms or discrepancies in accounts General Bookkeeping: Assist in ...
9 days ago
... Conduct monthly reconciliations of debtor accounts for review meetings. Resolve queries ... , and internal departments to resolve account discrepancies. Maintain accurate records and ... and resilience in managing challenging accounts. Ability to prioritize, meet ...
a day ago
... executive level sponsorship within defined accounts. Ensure accurate forecasting for ... a trusted advisor relationship with new accounts, customer stakeholders, and executive sponsors ... teams. Collaborate with local account teams to drive business growth ...
2 years ago
... /General Ledger/Journals) Understanding intercompany accounts would be ideal. Stable employment ... banking details. Reconciliations of accounts. Balancing of accounts. Creating payment requisitions. Forwarding ...
20 days ago
... /General Ledger/Journals) Understanding intercompany accounts would be ideal. Stable employment ... banking details. Reconciliations of accounts. Balancing of accounts. Creating payment requisitions. Forwarding ...
23 days ago
... and up-to-date debtor accounts, processing payments, managing invoices, ... ensuring efficient collection of outstanding accounts. Qualifications Experience in Debtors Management ... and Accounts Receivable processes Proficiency in ...
27 days ago
... ’), debtor and creditor accounts administration (including local authority accounts management), utilities management ...
4 days ago
... , raising requisitions, and handling accounts receivable and debtor accounts. • Cash and Asset ...
16 days ago
... Responsibilities ● Assist with monthly management accounts and reconciliations. ● Support in preparing ... . ● Reconcile supplier, customer, and bank accounts. ● Assist with asset registers, depreciation ...
21 days ago
... accruals as needed. Handle accounts payable and accounts receivable tasks. Communicate with ...
28 days ago
... accruals as needed. Handle accounts payable and accounts receivable tasks. Communicate with ...
30 days ago
... deadlines Prepare consolidated quarterly management accounts for the wider group Generate ... bank, debtor, creditor, and intercompany accounts Develop and enforce finance policies ...
4 months ago
... bank report to customer GL account Accurately processing customer credit notes ... received to customer GL customer accounts Processing and sending/uploading Pastel ... to Pastel supplier account (or GL ledger expense account where applicable) Generating ...
7 days ago
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