Description Our client is seeking to for a Technologist to work for their company. Job Function: Provide support to operational departments and other support departments, this includes assisting project to design, implement, stabilize, and continuously improve the logistic processes and system. Key
Description Job Title: Accountant Location: Gqeberha Purpose of the Role: As an Accountant, your primary responsibility is to manage financial records, prepare and analyse financial statements, and ensure the accuracy and compliance of financial transactions. You will play a crucial role in the fina
Description Our client is seeking for a Cost Controller to join their company Job Function: Control costs via preferential contracts with suppliers, monitoring contract rates vs actual costs, evaluating suppliers, preparing RFQs, assist in designing process flows and workflow requests on Prisma. Key
policies governing debt collection practices in South Africa. Maintain confidentiality and handle sensitive
Description Job Title: Senior Bookkeeper Location: Gqeberha Purpose of the Role: Handle the day-to-day processing of transactions as well as month-end functions of balance sheet reconciliations, VAT returns and intercompany invoicing. This role will support the Financial Manager and Management. The
Description Job Title: Payroll Administrator Location: Gqeberha Purpose of the Role: A payroll administrator is responsible for ensuring accurate and timely processing of payroll for an organization's employees. They play a crucial role in managing employee compensation and ensuring compliance with
Description Job Title: Debtors Manager Location: Gqeberha Purpose of the Role: Spec-Savers Debtors Management is seeking an experienced and dynamic Debtors Manager to lead our accounts receivable function, overseeing a portfolio of more than 200 stores. This role is pivotal in managing our extensive
Description Our client is looking for a Creditors Clerk to join their company Qualifications: Grade 12 A Commerce or Business Management Diploma will be advantageous Computer Literacy Job Requirements: 2-3 Years Creditors' Experience Good communication skills Attention to detail Your key responsibil
Description Position duties: Check that all supplier invoices have been allocated and costed correctly. Ensure correct markup has been used. Ensure that the correct labour rate has been charged. Check that all sublet repairs have the correct mark-up and have been costed. Print time control reports f
policies governing debt collection practices in South Africa. Maintain confidentiality and handle sensitive