Description: A recent professional profile photo is to accompany your application EMPLOYMENT TYPEÂ Â :Â Â Â Â Â Â Â Â Â Â Permanent SECTORÂ Â Â Â Â Â Â Â Â Â Â Â Â :Â Â Â Â Â Â Â Â Â Â Manufacturing BASIC SALARYÂ Â Â Â Â Â Â :Â Â Â Â Â Â Â Â Â Â R29 100. ...
12 days ago
Description: Duties include: Familiar with the whole process of after-sale spare parts from procurement, shipment, customs clearance, warehousing and sales Master the key points of parts management analysis, conduct detailed and comprehensive management ...
12 days ago
Description: *HANDYMAN* Our company is currently recruiting for a handyman to join our team to assist with facilities maintenance and repairs. Requirements: -Matric -Electrical and plumbing experience advantageous -Reliable, honest and trust worthy - ...
17 days ago
Description: Requirements Grade 12 Post graduate qualification (Certificate Diploma or degree) in HR or Finance would be beneficial Legislation knowledge of Labour relations, Basic conditions of employment Act, SARS - PAYE Payroll processing and capturing ...
a month ago
Description: Energetic, hands-on and experienced Installer is required. You will also oversee the factory operations from production planning to quality, commissioning and testing right through to client installations for both commercial and domestic ...
a month ago
Description: MANUFACTURING / FURNITURE Oversee our logistics, installations, and stock processes while ensuring operational excellence. Strong background in operations and logistics, preferably within the furniture or luxury retail industry 35 years of ...
a month ago
Description: Main Purpose of Job Manage customer support and service and assume overall responsilbity for the success of the branch, including budgets and revenue targets as assigned. Responsibilities: Management of all the DAF retail branch activities ( ...
2 years ago
... and 4 years debtors and creditors experience Pastel Accounting experience ... suppliers on Pastel Accounting Creditors function for the Group ... & vetting paperwork) Creditor payment requisitions Reconciling creditors accounts Creditors queries Debtors invoicing ...
21 days ago
... Service Assist with Debtors and Creditors General Office administration Adhoc ... be advantageous Certificate in Debtors/Creditors would be advantageous Requirements: ... experience Experience with Debtors and Creditors Excellent communication skills, confident, ...
9 days ago
... various vendors Dealing with Business Creditors (Sheriffs Advocates Correspondent) coding, ... of payments and invoices Business Creditors Business Debtors Age Analysis ... of receipts and invoices Business Creditors Age Analysis Reconciliation Business ...
10 days ago
... review process, which includes contacting creditors, negotiating repayment terms, and ... and effective communication with clients, creditors, and legal entities, providing ... Negotiation: Negotiate favorable terms with creditors to reduce interest rates, extend ...
12 days ago
... review process, which includes contacting creditors, negotiating repayment terms, and ... and effective communication with clients, creditors, and legal entities, providing ... Negotiation: Negotiate favorable terms with creditors to reduce interest rates, extend ...
18 days ago
... review process, which includes contacting creditors, negotiating repayment terms, and ... and effective communication with clients, creditors, and legal entities, providing ... Negotiation: Negotiate favorable terms with creditors to reduce interest rates, extend ...
19 days ago
... : Verify the accuracy of all creditor-related documents sent to the ... . Submit all EFTs to the supervisor at least two days before ...
7 days ago
... experience as a debtors and/or creditors clerk Beneficial: A tertiary qualification in ... Key Responsibilities: Managing debtors and creditors Conducting various reconciliations Handling the ...
6 days ago
... , Bank Recons, Manage Debtors and Creditors Oversee and manage all aspects ... discrepancies or errors. Manage debtors / creditors.
6 days ago
... invoicing, phoning Debtors, assist with creditors Booking flights & accommodation Taking minutes ... for foreign payments, capturing foreign creditors. Recons for Sales, Bank account ...
12 days ago
... - Reports - 2 Regional accountants, 2 Bookkeepers and 3 Creditors Clerks Managing and overseeing the ... monthly flash results Managing Debtors, Creditors, Cashbook, General ledger Monthly stock ...
12 days ago
... budget / forecasts Responsible for daily creditors processing and data capturing Responsible ... for monthly creditors reconciliation and approvals Ensuring accurate ...
12 days ago
... budget / forecasts Responsible for daily creditors processing and data capturing Responsible ... for monthly creditors reconciliation and approvals Ensuring accurate ...
22 days ago