and manage the Credit Department and the Sales Admin and Invoicing Department, by providing guidance the Director, commensurate with the skills and experience of the post holder. To have responsibility for Minimum of 2 years' experience as a Credit Manager. Credit insurance experience and a firm understanding understanding. Experience in financing and working capital solutions. Proficient in Syspro, Pastel, or other IT
the Director, commensurate with the skills and experience of the post holder. To have responsibility for the service. Matric. Related qualification advantageous. 3 – 5 Years' Debtors' experience advantageous advantageous. Experience on systems such as Syspro and Pastel. Proficient in the use of the Microsoft Office suite
KEY REQUIREMENTS AND SKILLS: Matric or equivalent 5 years experience in an accounts based role/ bookkeeping
Keep accurate record of own activities RE 5 A MUST MATRIC A MUST CREDITS WOULD BE GREAT R20 000 - R25 000
Keep accurate record of own activities RE 5 A MUST MATRIC A MUST CREDITS WOULD BE GREAT R20 000 - R25 000
the Director, commensurate with the skills and experience of the post holder. To have responsibility for of the service. Matric. 1 – 2 Years' experience in a similar creditor's role. Experience capturing invoices accounting system. Intermediate Excel skills. Experience on systems such as Pastel / Syspro. Soft Skills:
Finance Clerk with foreign & local creditors experience to join their team. You will report directly the Director, commensurate with the skills and experience of the post holder. To have responsibility for responsibilities of the position and the needs of the service. Matric Tertiary qualification in accounting or finance advantage. Minimum of 3 years' experience in a similar role. Experience in dealing with foreign and local local creditors. Experience in dealing with the financial aspects of clearing agents and shipping lines
looking for the services of a Creditors Clerk with experience in dealing with Foreign Creditors, who has a the Director, commensurate with the skills and experience of the post holder. To have responsibility for of the service. Matric Min. 5 Years' experience in a similar Creditor's role. Experience in dealing with with Foreign Creditors is advantageous. Experience in capturing invoices in the General Ledger on an accounting skills essential (VLOOKUP's, Pivot tables etc.). Experience on systems such as Pastel / Syspro. Soft Skills:
Controller with experience dealing with the financial aspects of accounts payable and experience in logistics the Director, commensurate with the skills and experience of the post holder. To have responsibility for capacity. Matric / tertiary qualification in accounting or finance. Min 5 years' experience dealing with financial aspects of accounts payable. 3 – 5 years' experience in a similar role supervising a team of clerks pivot tables etc.). Experience on systems such as Pastel / Syspro. Experience reviewing and reconciling
must have: Matric with a relevant tertiary qualification At least 5 - 8 years' experience in an administrative administrative or financial environment Experience in the real estate environment will be highly advantageous Excellent computer literacy (MS Word & Excel) Experience working on Pastel will be advantageous Excellent