Our client is on the search for a Shift supervisor (Packing plant) to joining their team Reporting to
Hotel Admin, Housekeeping Supervisor, Morningside, Durban City. Hotel in Morningside requires a staff Daily Reconciliations, Catsups, Follow ups on creditors. Supervise cleaning staff, Ensure restaurant,
Retail Store Supervisor. R20 000 CTC. Umhlanga.
Stable background with interest
Counter Sales Supervisor. R20 000. Umhlanga.
Matric with relevant experience
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We are looking for Accounts Payable Supervisors who will be responsible for managing the accounts accounts payable experience, 2 of which with supervisor experience
Excellent verbal and written
Ensuring teams work together to deliver quality work to strict deadlines. Monitoring construction processes, and providing training and team building sessions are required. Ensuring adherence to health and safety regulations at all times. Performing equipment, material, and routine site inspections.
seeks to appoint an experienced Workshop/ Branch Supervisor to join their in-demand business based in Pinetown
Cashbook / Creditors, to be responsible for ensuring that the day-to-day activities of the Creditors department applicant will be responsible for: Ensuring all creditor invoices are captured at month end and accrual in line with the Group's LOA Ensuring that the creditors age analysis is kept up to date with all long followed up on Sending all intercompany balance creditor confirmations on a monthly basis to Group companies weekly cashbook reconciliations to the Creditors' Supervisor Qualification: B com or equivalent – (Essential)
Wholesaler client is based in Durban and is seeking a Creditors Clerk to join their team. Salary : R10 000 - R12 Job Description The Creditors Clerk will be responsible for completing the creditor's processing, completing monthly creditors for the group. Send all prepared recons to the manager to approve all creditors to be statements. Preparing Age Analysis and ensuring Creditor's Age analysis validation. Follow up on outstanding highlighted for payment preparations. Ensure that all creditors are filed neatly and correctly. Allocation of
/ credit control function Account recons and creditors duties Back-up for internal sales (as and when General admin duties 2 years experience in Debtors; creditors and general admin Matric certificate (pref with