etc. Distinguish between finance and operating leases. Foreign exchange transactions. Reconcile debtors and creditors statements... review of AFS – GP%, Inventory days, Creditors days, Debtors days. Accounting records to be maintained. Ability to record...
Key Responsibilities: Customer invoicing, statements, and debt collection (including key accounts). Bank receipt allocations and reconciliations on SAGE. Processing and reconciling creditors’ invoices and payments. Managing monthly pay...
Our client is looking for an experienced Parts Manager to manage, drive and motivate the parts team in Piet Retief... Customer service Overseeing orders for replacement parts Meeting set targets Debtors control Work closely and communicate...
Must have solid hands-on experience in Management Accounts and Group Consolidation and strong technical experience using an Enterprise Resource Planning (ERP) system such as SAP / Sage X3....
broker network and the operations team, the Junior Client Relationship Manager will support the Senior Client Relationship... Manager in the ongoing interaction with brokers while retaining, renewing and building relationships. Qualifications...
| Salary: R25000 - 30000 per month | Posted: 05 Mar 2025
with business development priorities. This role reports to the Bid Manager. One would describe you as a highly organized... to reduce response time and improve quality on future bids Informing strategy research performed by the Bid Manager...
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