About The Position Our Client A Highly reputable Company is looking to fill the gap in – Sales: Print and Media, including Online experience You will have:- · previous experience spanning at least 5 years with a proven track record · A good understanding of B2B · experience dealing with corpora
– Ensure that the suppliers paperwork is correct and that it is distributed correctly – Ensure that all suppliers have an export license – Liaise with Company staff handling exoneration and submit weekly exoneration lists – Monitor date exonerated – Ensure that BV inspection is done for al
REQUIREMENTS: • A combination of the completion of a tertiary qualification in Accounting and three to five years specific experience in the control of creditors • 3 years minimum experience in creditors reconciliations • Well spoken in English fluency • Knowledge of financial and accounting
Salary: Highly Competitive (Negotiable on experience and qualifications) The purpose of this position is: To develop, test and document high quality software to meet requirements, as per standards. To review code and provide mentorship and leadership to developers. Duties: Develop and maintain softw
Requirments: Excellent planning and organisational skills Excellent communication skills Able to work with difficult clients in a professional and respectful manner Able to work under pressure Show iniative and come up with innovative ideas Qualification: Matric: Sales qualification/diploma advantag
The Applicant must be in possession of the following : Brainstorming and mocking up design ideas Presenting ideas to clients Meeting with clients and adjusting designs to fit their needs or taste Projecting budgets and schedules Using computer software to execute designs Working with others, such as
Creditors Clerk. Creditors clerk needed in financial department of a busy firm. Training provided (previous experience will be advantageous) Duties and Responsibilities Full function creditors clerk Reconciliations Excel The post Creditors Clerk appeared first on freerecruit.co.za .
Procure and Negotiate Rates with Vendors Research new vendors and market intelligence to implement into the company Ability to File Rates Electronically and Hard Copy for quick access Quote current customers Maintain Relationships and grow current business Research new customers Cold Calling for new
Duties include, but are not limited to: Drafting of transfer documents. Requesting bond cancellation figures. Requesting rates clearance figures. Requesting levy clearance figures. Requesting guarantees. Requesting of transfer duty. Submission of transfer duty. Electronic rates applications. Title d
Reference: DBN002849-ZC-1 Our client is looking for an experienced Financial Manager residing in the Pietermaritzburg or surrounding areas. The purpose of the job is Manage all financial responsibilities on a daily, weekly, monthly and annual basis for a group of six (6) trading entities The job req