Reference: JHB007304-CW-1 A company focusing on commodity trading and providing consulting services to mining firms is in search of a seasoned professional in the logistics industry. The chosen individual will oversee logistics coordination, creditor management, and offer administrative assistance t
We are looking for a highly motivated, quick thinking, dedicated, hardworking individual to join our warehouse team. The ideal candidate would need a keen eye for attention to detail, be diligent and systematic and understand the flow and requirements of an optimized warehouse. You will also be r
Description Required to handle large volume of Debtors and complex reconciliations consisting of mixed accounts. Experience in dealing with large retailers and be familiar with the trade industry. Strong accounts receivable experience Liaise with customers timeously regarding outstanding payment and
is to is to support the Senior Accounts Payable Clerk in all functions relating to a creditors section by the company and the Senior Accounts Payable Clerk
Description Required to handle large volume of Debtors and complex reconciliations consisting of mixed accounts. Experience in dealing with large retailers and be familiar with the trade industry. Strong accounts receivable experience Liaise with customers timeously regarding outstanding payment and
Ability to do cold calling Site Assesments General Admin duties Request costing from costing Department Capturing Internal Reporting Client Relation focused Sales and Admin Skills 3 years experience in sales Experience in
Ability to do cold calling Site Assesments General Admin duties Request costing from costing Department Capturing Internal Reporting Client Relation focused Sales and Admin Skills 3 years experience in sales Experience in
at least 3 years working Bookkeeping / Debtors Clerk experience and relevant tertiary experience pertaining Software. Minimum 3 years Financial Assistant, Debtors Clerk and/or Bookkeeping Experience in a Finance Department
of the Revenue side of the team with two Billing Clerks and a highly efficient Credit Controller reporting
a company. You will manage a team of creditors clerks and ensure that all invoices, expenses, and payments Management: Lead and manage a team of creditors clerks, providing guidance, support, and training as needed