Accounts

dsAccounting functionsWeekly / Monthly reportingReconciliationsProcessing of journalsOpening of new accounts experienceCustomer invoicing statement experiencePERSONAL ATTRIBUTESHighly motivated indivi

retention of TransUnions core revenue through upselling and cross selling in medium to large client accounts, you will be passionate about client service and drive the ongoing management of client rel

ed Certificate preferred.Financial Skills (Processing of invoices, Payments & Reconciliation of Accounts, working knowledge of Reconciliations).Financial management systems knowledge (Sage, Accpac

Agency experience and ability to straddle production accounts & general financeAbility to put together management accounts and work with auditors yearlyExperience in reporting into a group or shar

ialist TowerCo Portfolio will assume the role of being a SPOC with a number of TowerCos in terms of accounts management. The Specialist will be required to provide financial forecasts, take the respon

h queries regarding deposits, requisitions for cheques and receiptsGive written instructions to the accounts department, to pay accounts such as counsels, agents, settlement amounts and costsAssist wi

ors in KPMG SA including the responsibility for the end - to - end process for monthly payrolls and Accounts Payable processing in addition to weekly and ad hoc manual payment runs.Key Responsibilitie

use; liaising with third party accountants and dealing with any queries to ensure prompt filings of accounts at Companies House and corporation tax returns at HMRC. Filing quarterly VAT Returns; payin

ct.ExperienceThey must have practical experience in implementing SAGE 300 ERPFinanceGeneral Ledger, Accounts Payable, Accounts Receivable, Cash Book, Inventory Control.OperationsSales Order, Purchase

ust be fast and proficient at data capture.Accuracy is extremely important.Competent at reconciling accounts.Tidy and orderly with their filing.We require a self - motivated individual who can work wi

documents within stipulated timelines.To ensure effective month - end cut - off and that management accounts reconcile with the ledger.Manage accounts payable process and subordinates by meeting deadl

litiesOversee and manage the day - to - day running of the financial functions of company including accounts payable, inventory (including costing of local and imported products), Cashbook and bank, a

ercial Department to be based at Johannesburg, Gauteng. The position will report to the Head of Key Accounts Management.Job PurposeTo drive the Diplomat sales strategy for Traditional Trade customers

port partners to drive transactional sales within the SADC region. The incumbent will have specific accounts assigned, purpose will be to ensure that each account is properly platformed and called on

refered skillsAccounting, Account Reconciliation, High Level Of Accuracy, General Ledgers, Finance, Accounts Payable (AP), Budgeting, Ledger Management, Financial Reporting, Balance SheetsJob descript

g order intake, sales (incl. Point of sale Service Contracts) and price realization at the assigned accounts (Ultrasound market in South Africa and Southern Africa) within the allocated territory.Ensu

rate within the Oracle Account team.Drive business sales bookings for CSS SaaS services in assigned accounts.Conduct territory analysis and related business creation activities.Develop business plans

tion.Works cross - functionally, sharing information that will help address the needs of individual accounts and decision makers.Is innovative in the generation of new ideas and solutions to problems.

Position: Key Accounts Administrator | Fintech & Software SolutionsLocation: Gauteng/BedfordviewRemuneration: Salary negotiableAbout Our ClientOur client is a software solutions company based in J

Accounts Receivable Clerk / Debtors Clerk We are currently on the lookout for a detail orientated Debtors Clerk to join our client, a Manufacturing organisation that is based in Blackheath, Cape Town.

About This RoleThe main purpose of the job is to contact debtors in order to collect on outstanding accounts which are in default and arrange payments in a professional and effective manner.NB : This

nt publications.Job OutputsActively manage the commercial relationship between adspace24 and client accounts within your portfolio.Maximise revenue inflow from these client accounts.Attain monthly, qu

you'll doYou will report to the Accounting Supervisor to contribute towards accurate processing of accounts payable invoices for one or more entitiesYou will process staff expenses for one or more en

strology education, is looking for a Payroll Specialist who can seamlessly handle their payroll and accounts. If you have a penchant for precision and a track record of impeccable financial management

re necessary.To support the business in the production of specific technical elements of Management Accounts including Regulatory & Statutory Reporting and the provision of core ongoing accounting

K DESCRIPTIONDuties and ResponsibilitiesSupplier Management: Reconciliation and ReviewReconcile the accounts payable ledger to ensure that all bills and payments are accounted for and properly posted.

ed communication to electronic communication;Obtain commitment from clients to settle their overdue accounts within the shortest possible period of time;Follow up on client payment commitments;Issue l

to ensure that high standards of client service are maintainedResponsible for a portfolio of client accounts (will be larger and more complex accounts or key clients at this level) and managing and co

or and various Boards of Directors.Overall responsibility for the preparation of monthly management accounts, ensuring the recording of all financial transactions. Reviewing the accounting records and

t the cash book balances, and all allocations are correct before updatingReconcile all cash control accounts and ensuring that all records regarding petty cash is correct and signed accordingly. Debto

d expense control, inventory control, tax, compliance, cash flow, audits, trading and non - trading accounts, asset management and reporting. They work collaboratively to make sure that all aspects of

ust be based in Port Elizabeth Invoice customers for goods sold and/or services rendered and manage accounts receivable. Process all vendor invoices and accounts payables. Maintain the general ledger.

handle the company's payroll, ensuring accurate and timely disbursements to employees and faculty. Accounts Payable: Oversee the process of invoice submissions, approvals, and payments to ensure smoo

ss and forecasts to internal and external stakeholders using key account metrics Ensure that client accounts are up to date and are reconciled on a regular basisQualificationsKEY SKILLS & COMPETEN

tion and account management including ongoing service, support, and sales development to respective accounts. Liaise with Sector Managers on a regularly to provide support and ensure actions are close

n and selection / rejection of new and renewal business to ensure profitability across all assigned accounts within the portfolio.Job DescriptionResponsible for risk evaluation and selection / rejecti

er, you will find satisfaction in managing and executing a range of financial activities, including:Accounts Payable Management: Overseeing all processes associated with the accounts payable function,

s invoices. Prepares/handles requisitions and processes invoices to debtors. Compiles and maintains accounts receivable records by checking and approving invoices for billing. Prepares invoice notices

r the external audit of the Discovery Life Umbrella Pension and Provident Funds. Management Company accounts and reconciliations and reporting, including but not limited to bank reconciliations and ma

his will involve negotiating repayment from customers with the objective of rehabilitating customer accounts, before they deteriorate further into delinquency.Job DescriptionKey Responsibilities The s

eporting to the Sales and Account Manager Team Lead.Your responsibilities will include:Identify key accounts within seller base.Establish and maintain ongoing communication with these key accounts.Str

d communication to electronic communication; Obtain commitment from clients to settle their overdue accounts within the shortest possible period of time; Follow up on client payment commitments; Issue

amp; collaborative effort with the Mining, Minerals & Metals Practice within nominated End User Accounts across the African region interlocking with the MMM global account ambitions for all sub se

tatements. Prepares cheque requisitions and processes payments to creditors. Compiles and maintains accounts payable records by checking and approving vouchers for payment. Prepare invoice deduction n

or and various Boards of Directors.Overall responsibility for the preparation of monthly management accounts, ensuring the recording of all financial transactions. Reviewing the accounting records and

, you will create and analyze financial reports, ensure compliance with legal requirements, process accounts payable and receivable, and manage invoices and tax payments.ResponsibilitiesPreparing jour

report on progress against operational budget in liaison with Dealer Principals.Compile management accounts, including, budgets, cash flows, variance analysis and commentaries.Conduct reconciliation

Main purpose of the roleTo generate sales, service a select portfolio of key accounts and grow current sales by regularly calling on designated key clients / accounts to sell the company's products an

journals.Perform weekly and monthly reconciliations between LOB, bank statements and cash clearing accounts(Premiums collected and Claims payments).Collaborate with Ops team (revenue and claims) and

ing with customers and suppliers, this role is for you.As the primary point of contact for assigned accounts, you will provide exceptional customer service while implementing sales strategies to meet

URGENT: Sales and Accounts Administrator - MiddleburgA well established company group with 40 years trading history within the mining and industrial sectors seeks a well spoken, well presented profess

of our organization. This role will primarily focus on processing financial transactions, managing accounts payable and receivable, preparing financial reports, and assisting in budgeting and forecas

to the correct procedures; Drafting reports for management on financial/budgetary issues. Analyzing accounts and regularly reviews/evaluating financial reports. Conducting reconciliation processes for

PositionKey Accounts ManagerSalaryMarket - RelatedLOCATION:Anywhere in SASummaryThe purpose of the role is to manage and maintain effective commercial partnerships with Key Wholesaler Groups. This inc

enior Account Manager to join their team. This role requires someone who can manage multiple client accounts, develop strong relationships, and ensure the delivery of high - quality digital marketing

tion Siemens solutions.Sells Siemens products and solutions to all key stakeholders within targeted accounts.Successfully launches new products and services.Good interpersonal skillsWork in a team, an

escriptionSells a subset of product or services directly or via partners to a large number of named accounts/non - named accounts/geographical territory (mainly Tier 3 accounts).Primary job duty is to

join our team. As an RM Placement Specialist, you will be responsible for handling high complexity accounts. Your expertise will be crucial as you will be handling challenging renewals, ensuring opti

join our team. As an RM Placement Specialist, you will be responsible for handling high complexity accounts. Your expertise will be crucial as you will be handling challenging renewals, ensuring opti

improvement. The main focus of this role is to drive a cash mindset with a sense of urgency on Top Accounts and identifying areas of continuous improvement with the billing team, sales, operations an