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Budgeting, Quantity Surveying, English, Project Estimation, Refurbishments, Project Planning, Final Accounts, Construction, Construction ManagementJob descriptionPLEASE READ REQUIREMENTS CAREFULLY We

e and record customer payments Perform debtor and creditor reconciliations Follow up on outstanding accounts and handle account - related queries Process supplier invoices and prepare payment schedule

aintenance and preventive measures.       Set up and manage user accounts and permissions.       Assist in the procurement and inv

closely with internal teams and external stakeholders to resolve billing issues and maintain clean accounts. This role is ideal for detail - oriented professionals who thrive in structured environmen

nization: Exceptional organizational skills and attention to detail with ability to manage multiple accountsTech Proficiency: Proficient in CRM tools, scheduling systems, and modern productivity softw

nation (30%)Process phone and online orders with accuracy and efficiencyMonitor and update customer accounts ensuring data accuracyAssist in onboarding new clients and guiding them through company sys

rcing and negotiating quotes for materials, processing and verifying supplier invoices, reconciling accounts, and ensuring timely payments. The role is critical in securing materials at competitive pr

ecord and manage daily financial transactions using Zoho and MoneyWorks accounting software.Process accounts payable and accounts receivable, including invoicing and supplier payments.Reconcile bank s

DescriptionProcess accounts and outgoing payments in compliance with financial policies and procedures.Perform daily financial transactions, including verifying, classifying, computing, posting, and r

le will include preparing tender documents, assisting with the procurement process, managing tenant accounts, conducting tender analysis, forecasting project costs and cash flows, providing guidance o

te: Analyze the ratio of deals moving through different stages of the sales pipeline. Number of New Accounts: Track the acquisition of new clients to assess market expansion efforts. Activity: Meeting

The Accounts Payable Supervisor role is crucial as it is responsible for ensuring the accurate processing of Accounts Payable transactions, timeous reconciliation of Supplier Accounts as well leading a team.

d referrals resulting from the field activity.Identify rental prospects and contact these and other accounts as assigned.Develop and maintain rental materials and current product knowledge.Establish a

ving measures where possibleChecking and validating intercompany and related party transactions and accounts.Overseeing, authorising, cross checking of entries Upkeep of fixed asset register for audit

ollection team, as well as the Market Organisations. Managing relevant compliance checks related to accounts receivables is part of your role, along with cash collection, credit application and paymen

on in store to limit this problem. Increasing the basket in existing customer base. Open up two new accounts per month. Follow up on orders, credit applications, outstanding payments. Attend sales mee

ce level and coordinating with other Directors/MSL to maximise opportunities available with our Key Accounts. You will also be expected to implement and or update requisite tools and systems to ensure

ers.What does the role involve?In this role, you will be accountable for the development of African accounts (Owners) operating in the Offshore business through standardization, project specification,

s and measurement and submission of contact variations. Timely submission and negotiations of final accounts to the client and subcontractors.Tasks And Responsibilities, But Not Limited To Present a c

veness of the reporting. Overseeing all client relationships and owning Strategic, local, or global accounts including government, private sector, and public sector clients as needed. Working with the

k Administrator Secretary Filling Clerk POSITION: MANAGEMENT SCM Officer SCM Manager Safety Officer Accounts Manager General Manager POSITION: DRIVERS Code 08, 10 & 14 POSITION: OPERATORS Forklift

k Administrator Secretary Filling Clerk POSITION: MANAGEMENT SCM Officer SCM Manager Safety Officer Accounts Manager General Manager POSITION: DRIVERS Code 08, 10 & 14 POSITION: OPERATORS Forklift

escription Accounting: Oversee Full Accounting Function for two companies Preparation of Management accounts 2 companies on Pastel BIC Year end preparation of AFS for 2 companies Review of all ledgers

proof of identity (POI) document and a proof of residence (POR) document. You'll find all the information you need about your Real and Demo accounts in your personal Area Tel:0817230307 Mr Conscious 

Position: Structural Engineering Project ManagerResponsibilities: Monitors schedules, budgets, accounts receivable and manpower requirements and prepares invoices.Develop Project Management plans for

rement's & Adjudications; Project P&G analysis; Project Cash Flows; Variation Orders; Final Accounts; Costing of Maintenance Items. Email your CV. Should you not receive feedback within 2 week

ess Schedule and manage all staff Manage & run projects Manage all branch supplier and customer accounts Manage the branch costs Run & attend routine meetings Manage & maintain all company

ares, co - ordinates and processes journals associated with the production of the monthly financial accounts; Undertakes and provides analysis of Financial Accounts as required; Provides a centre of e

pany buyer and cost analysis of materials and budgets. Leasing with professionals and management of accounts. Setting up of programs for projects for site agent's cost control. Monthly reporting to ma