Search Results: 4 vacancies
...and limitations
Discuss and explain available options and investigate and suggest alternative options where available
Discuss credit terms
Prepare quotations
Negotiate process, terms of sale and Service Agreements
Maintain customer records using automated...
...without late fees or penalties.
The General Ledger ensures the accuracy of financial statements, inventory, accounts receivable, credit control, and continuous improvement.
The company also provides necessary resources for projects relevant to the Finance function...
...Negotiable)
Accounts/basic bookkeeping qualification
Sales and Marketing qualification (Advantage)
Requirements
Accounts/Debtors/Credit Notes/Sales Admin experience - not negotiable (Must have at least 4 years - accounting background, accounting workflow of documents...
...The individual will be fully responsible for the account system of the branch, all debtors, all invoicing, all credit application, banking allocations etc. The individual must have a very strong accounting background.
Job Description:
~ Promotion of sales, conversions...