Accounts

with clients who are interested in hosting an event.Identify, solicit and develop existing and new accounts.Developing and monitoring action plans for designated accounts in order to meet departmenta

ns Which Includes, But Not Limited To The FollowingPerform accounting for Treasury operational bank accounts, intercompany accounts/ funding transactionsPrepare month end Treasury reporting packs and

nsible with ensuring that invoices are processed, payments are scheduled effectively and assist the Accounts Payables Accountant with ad hoc duties as instructed.KEY PERFORMANCE AREAS (DUTIES & RESPON

nsible with ensuring that invoices are processed, payments are scheduled effectively and assist the Accounts Payables Accountant with ad hoc duties as instructed.KEY PERFORMANCE AREAS (DUTIES & RESPON

to company standards.Develop new relationships through field visits.Develop agreements for factory accounts.Review customer accounts monthly to identify and solve queries and outstanding matters.Skil

e Senior Client Executives with day - to - day administration and client activity on large, complex accounts including, but not limited to:Project manage the renewal to support the Senior Client Execu

alented Key Account Manager to join our dynamic team and drive the furniture category across retail accounts.Job Summary:We are seeking an experienced and dynamic Key Account Manager to oversee our fu

econciling monthly creditor's invoices and processing payments to creditors. Compiles and maintains accounts payable records by checking vouchers for payment. Answers all vendor inquiries.Key Responsi

n our dynamic team. The ideal candidate will be responsible for managing and collecting outstanding accounts receivable from clients. You will work closely with clients to negotiate payment plans and

ors, handling credit applications, and maintaining cashbooks.The role involves opening new customer accounts on SYSPRO, sending out monthly statements, generating age analyses, and managing collection

tices Processing of remittance advices / bank statements Follow up on payments Follow up on overdue accounts Monthly reporting on overdue accounts Reconciliation of bank statement Requirements Grade 1

order compliance, credit notes, debit order management, credit control function; management of the Accounts Receivable book; cash receipting; cash allocation and reporting.This role will provide them

ness success, responsible for developing and implementing channel strategies, managing key customer accounts, and pursuing new business opportunities. This role requires strategic thinking, strong com

cts to grow the customer base.Meet and exceed monthly sales performance goals by servicing existing accounts, obtaining orders, upselling, and establishing new accounts.Focus sales efforts by using re

evance For The OrganizationTo ensure profitable market share and net sales growth within select key accounts across South Africa.To passionately lead the key account sports function in identifying, de

Maintaining cashflow forecast weekly and liaison with Treasury and relevant stakeholders Management accounts:Assistance in the preparation of monthly management accounts and Dashboard reportingMonthly

essional growth.Review and analyse customer disputes and inquiries related to banking transactions, accounts, loans, and other financial products. Across the customer products including Card and Accou

nalyse data and sales statistics and improve business and marketing strategies. Manage multiple key accounts without compromising on the quality of services provided.Key Accounts Specialist Duties Dev

e for processing of invoices from suppliers into the accounting system, reconciliation of creditors accounts and preparation of documentation for payments, and maintenance of creditors records. QUALIF

.www.LeapFroginvest.comFinancial Accountant Role DescriptionKey Responsibilities:Monthly Management Accounts: Prepare and consolidate monthly management accounts for 12 entities.Variance Analysis: Rev

tailored solutions to meet their requirements. They will be responsible for managing a portfolio of accounts, identifying opportunities for growth, and ensuring client satisfaction.Key Responsibilitie

Forms to Fund Managers.Working with Electronic Transfer Solutions for Re - Registration.Ensure all accounts held by FNZ Nominees reflect accurate Transfer positions.Ensure that all platform assets ar

applications into the food manufacturing industry requires the above to manage large well known key accounts and work closely with the R&D team with regards to new product development and technical ap

monthly, quarterly, and annual statements, to provide insights into the financial status of student accounts.Audit support: Assisting in the preparation and coordination of audits, ensuring compliance

reporting for the segment.Key purposeTo calculate and process journals and reconcile balance sheet accounts. To conduct other adhoc financial reporting analysis and related tasks.Key Outputs To calcu

u will use your business development skills working with a growing base of Partners (Enterprise/Key accounts) to fuel Uber Direct (Delivery as a Service Product) growth in South Africa, leading the re

analysis of financial reportsFinancial reporting: Collate, prepare and interpret reportsReview the accounts payable, and accounts receivable recordsInventory valuation and verification of count sheet

ivestrategies to enhance overall business performance. Responsible for the preparation ofmanagement accounts and several other reports whilst also overseeing general accountingprocedures and practices

career in finance and obtain tangible operational and financial experience in the field of payroll, accounts receivable management, and other finance operations. This role will report to the Finance &

EU regionComplete online sales reporting for SA, UK and USAssist with the preparation of management accounts and cash flow forecastsFixed Asset RegisterManage the fixed asset register, including recor

onsible for risk evaluation, pricing and selection / rejection of renewal business for all assigned accounts within the portfolio. Identify business inefficiencies and make recommendations to improve

tors portfolio and account function. The successful candidate will focus on recovering High - Value accounts and increasing cashflow through achieved collection targets.High - Level Objectives.Take re

is a specialist in building maintenance and utility services nationally and they are looking for an Accounts / Billings Processor to join their teamThe main purpose of this role is to ensure that acco

st items received from vendors.Obtain sign off on invoices from the cost centre owner and submit to accounts payable for payment. Follow up with accounts payable when vendors advise that they have not

aining valid, accurate and complete financial records and reporting accurateand complete management accounts, budgets, and forecasts.Key Performance Areas (KPAs)Maintain valid, accurate and complete t

l be doing: Credit Controller Invoice Management: Monitor outstanding invoices, follow up on unpaid accounts, and ensure timely customer payments.Collections: Proactively manage collections to maintai

Forms to Fund Managers.Working with Electronic Transfer Solutions for Re - Registration.Ensure all accounts held by FNZ Nominees reflect accurate Transfer positions.Ensure that all platform assets ar

ning.National Strategy Execution National account coordination.Own and drive account plans with key accounts to boost revenue growth and customer satisfaction.Own, lead and participate in the identifi

Group Services division. The Credit Controller is responsible for controlling and managing customer accounts through collections, resolving, queries and building good customer relations within the cre

d all supporting schedules are in the standardised format to ensure ease of consolidation for group accounts.Payments:Review of payments both external and group.Ensure that all payments are run throug