meticulous Debtors Supervisor who will be responsible to work on medium to large companies. Key performance areas: provide strategic support with and to other departments managers Work as a team with the debtor's clerk General Experience working with Evolution and Excel will be an advantage Must be a team player Must be able work accurately
Attention to detail Able to manage people Own transport with valid South African Drivers license Duties
helpful at all times. Monthly reporting to trustees Work with trustees with all actions to ensure excellent body's own bank account after inspection of the work has taken place by the Board of Trustees or Management computer literacy (MS Word & Excel) Experience working on Pastel will be advantageous Excellent verbal have a valid driver's license with own reliable transport Must be able to put in time after hours and be
skills, attention to detail, and the ability to work independently while leading a small team. Key Responsibilities: junior accounting staff. Coordinate with various departments to ensure financial alignment and support. Financial
transactions. • Gather stock take data from operational departments, conduct monthly stock counts, and reconcile
administrative work. Our ideal candidate is: Highly accurate, with high attention to detail; Able to work well thinker; Solutions-driven ; Eagerness to learn; Able to work in a team; Good interpersonal and communication Western Cape or planning to relocate before starting work (Required); Computer literate (MS Office); Fluent
administrative work. Our ideal candidate is: Highly accurate, with high attention to detail; Able to work well thinker; Solutions-driven ; Eagerness to learn; Able to work in a team; Good interpersonal and communication Western Cape or planning to relocate before starting work (Required); Computer literate (MS Office); Fluent
of 2 years experience
of 2 years experience
per standardised Group operating procedures and work instructions Driving the roll out of standardisation reports Optimise resources - Staff, IT and systems Working capital management: Debtors: managing of applicable cost recording is managed in line with SOPs and work instructions. Stock: manage optimal stock holdings Ability to manage multiple priorities Decision maker – work hand in hand with Operations Manager and Distribution