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Results for account sales in "account sales" in Jobs in Midrand in Midrand
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Minimum requirements: Matric 2 years experience in a debtors or accounts-related role handling large volumes would be highly beneficial Previous experience with invoicing, collections, and account reconciliations would be advantageousComputer literate with strong proficiency in Microsoft ExcelConsultant: Antone Swart - Dante Personnel Mpumalanga
https://www.jobplacements.com/Jobs/D/Debtors-Sales-Administration-Clerk-1278691-Job-Search-04-08-2026-04-33-58-AM.asp?sid=gumtree
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EXPERIENCE: 5 years sales experience in the Office Automation or IT industry essential, specifically selling to Corporate clients.5 years experience in Account ManagementSKILLS REQUIREMENTS: MS Office Intermediate/Advanced levelProven ability to sell integrated solutions that strategically combine software, hardware (MFPs), and professional services, not just transactional hardware sales.Proven knowledge:Software: Document workflow, user authentication/security, cloud printing, mobile printing, scanning solutions, and cost accounting.Hardware: A solid understanding of the features, capabilities, and networking of modern multi-functional devices (MFPs) and printers.Ability to engage at a strategic level with diverse stakeholders (IT, Finance, Operations)Industry Product KnowledgeUnderstanding of business process management.Communication and Presentation SkillsProblem solving and critical thinking.Research & planning skillsStrategic Sales MethodologyNegotiation Skills
https://www.jobplacements.com/Jobs/C/Corporate-Account-Manager-1276938-Job-Search-03-31-2026-10-09-01-AM.asp?sid=gumtree
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About the roleMaintaining accurate records of financial transaction, processing of accounts, updating database on the system and providing support to the finance team.Responsibilities:Ensure that Purchase Orders (POs) are signed and agreed to quotations before being processed.Process invoices, verify documents, coding and discounts using the Sage Evolution 200 System (PO system).Ensure creditors are recorded on the Sage Evolution 200 Accounts Payable System after a valid PO and receiving of goods has taken place .Ensure that the invoice and delivery note are attached to a Purchase order and sent to Accountant for review .Perform monthly reconciliation of creditor accounts in a timely and accurate manner.Maintain accurate records and reconciliation of vendor accounts to the creditors sub ledger ensuring timely payment of debts.Ensure that monthly accruals are accounted for and numbered stationery and inventory purchase procedures are adhered to.Ensure that the accountant validate all food and beverages transactions before posting on Sage Evolution 200.Engage with creditors and follow-up on all enquiries received.Ensure that payments are made within terms.Ensure that Standard Operating Procedures and company policies are followed and communicated at all times.Maintain appropriate filing system for records and processes.Allocates payments made by debtors accurately, per remittance advices.Competencies & AttributesSound knowledge of Microsoft Office (Excel, Word, Power Point and Outlook).Good verbal, written communication and interpersonal skills.Good analytical skills, attention to detail, and ability to reconcile accounts, accurately and timely.Strong organizational skills and ability to prioritize tasks effectively.Ability to work under pressure, manage multiple tasks, and meet deadlines.Ability to maintain confidentiality and exercise extreme discretion.Maintain appropriate filing system for records and processes.Ensure you have clear objectives, departmental goals and Companys vision and values.Minimum RequirementsSouth African Unemployed youth between the ages of 18 and 34.Must not have participated on the YES programme before.Matric.Degree in Finance/Accounting.Good working knowledge of the Sage Evolution 200 System (candidate will be trained by the Company).Good working knowledge of MS Excel and MS Word.Please consider your application unsuccessful when you have not heard from the Signa Opportunity team within two weeks of submitting your application.
https://www.jobplacements.com/Jobs/F/Finance-Intern-1274660-Job-Search-03-24-2026-04-07-04-AM.asp?sid=gumtree
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Role RequirementsQualificationsMatric / Grade 12 (essential).Diploma in Accounting (essential).Advanced Microsoft Excel certification (essential).Certificates in Cost & Management Accounting, Inventory Management, Operations Management, Project Management, Supply Chain, or Credit Management advantageous.Experience35 years experience in a manufacturing, engineering, or steel industry environment.Experience working with ERP systems (e.g., Sage, Pastel, Syspro, SAP, Oracle).Exposure to costing systems and financial management within production environments.Experience in valves, piping, or fabrication industries advantageous.Technical CompetenciesStrong understanding of accounting principles and financial reporting.Advanced Excel and data analysis skills.Knowledge of costing systems in manufacturing environments.Understanding of inventory and landed costing.Knowledge of multi-currency and intercompany transactions.Experience with CRM systems and tender processes.Behavioural CompetenciesStrong analytical and problem-solving skills.High attention to detail and accuracy.Strong leadership and communication skills.Ability to work independently and within a team.Ability to perform under pressure and meet deadlines.Strong organisational and planning ability.Additional RequirementsValid drivers licence and own reliable transport.Willingness to work overtime when required.Residing within a reasonable proximity to Modderfontein.BenefitsProvident Fund: 50% employer / 50% employee contribution.Medical Aid: 100% company contribution (main member).Should you not receive a response within 10 working days, please consider your application unsuccessful.
https://www.jobplacements.com/Jobs/A/Accounting-Manager-Modderfontein-1275206-Job-Search-03-25-2026-04-37-15-AM.asp?sid=gumtree
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The Company:Our trusted client securely distributes high-volume consumer technology and essential hardware locally. They reliably supply premium tech products to active retailers and online marketplaces. Their strict focus on omnichannel digital growth secures absolute market trust nationwide.What Youll Be Doing:Manage end-to-end product listings on major retail and active online platforms daily.Analyze sales data carefully to forecast vital stock requirements for retail partners.Negotiate prime floor space and digital shelf prominence securely with key accounts.Train active retail floor staff clearly on new consumer technology product features.Oversee the direct integration of API feeds for vital real-time stock updates.Experience & Qualifications:You strictly need a Bachelor of Commerce in Marketing or Digital Business.You must possess a Diploma in E-commerce Management or Retail Operations confidently.You strictly need active Google Ads Search and Shopping Certifications.You must clearly show expert understanding of Magento, Shopify, and Takealot portals.You need proven daily ability to optimize digital retail product placement safely.This exclusive opportunity is managed by TRP. This role builds a rewarding career with a leading technology distribution authority.
https://www.jobplacements.com/Jobs/O/Online-Retail-Specialist-1275067-Job-Search-04-08-2026-00-00-00-AM.asp?sid=gumtree
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Job Placements
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