Part Time Sales Assistant, Other Eastern Cape, Eastern Cape. Company Name: Job Jack. PEP in Flagstaff Flagstaff is looking for a Part-Time Sales Assistant who will work a maximum of 27 hours per week. Responsibility:
Part Time Tele sales, East London, Eastern Cape. Company Name: Dastile Wealth Insure. Experienced Part Part Time Tele sales Job. Dastile Wealth Insure has specifically created a unique opportunity for experienced
A Boat Manaufacturing Company is looking for a Part/Stores Manager in East London Key Responsibilities and manage stock levels of boat parts and accessories, ensuring timely replenishment and minimizing excess place orders, negotiate terms, and ensure timely delivery of parts. - Stock Control: Implement and maintain and returns. - Quality Control: Inspect incoming parts for quality and compliance with specifications. and cleanliness of the storage areas, ensuring parts are stored securely and accessibly. - Reporting:
A Boat Manaufacturing Company is looking for a Part/Stores Manager in East London Key Responsibilities and manage stock levels of boat parts and accessories, ensuring timely replenishment and minimizing excess place orders, negotiate terms, and ensure timely delivery of parts. - Stock Control: Implement and maintain and returns. - Quality Control: Inspect incoming parts for quality and compliance with specifications. and cleanliness of the storage areas, ensuring parts are stored securely and accessibly. - Reporting:
Middle East and South Africa. We focus on full-time contracts (remote or onsite), typically between where they can connect with peers and experts, take part in live events, and find project collaborators. in Africa. By registering with us, you become a part of an elite group that will be the first to know know about exciting opportunities in leading banks and insurance companies across South Africa. (Please
good time-management skills. Responsibilities: Import bank transactions, matching the banking transactions transactions. Perform bank reconciliation. Reimbursing, capturing, recording staff accounts support. Monitoring Monitoring the bank balances. Perform month-end reconciliation on the debtors clearing accounts (Cash, card card and other). Bank and petty cash. WHT adjustment (As payments are made). Assist, when required, with supplier the accurate amount on time. Loading the payments onto the banking platform. Download and send POP
accurately. - Conduct regular reconciliations of bank accounts and financial statements. - Assist in budgeting Procurement - Oversee pre-ordering processes and ensure timely delivery of stock. - Manage vendor relationships organizational and time management skills. - Ability to work independently and as part of a team. - Strong
This is a full-time hybrid role as a Debtors and Creditors Clerk. Your primary responsibilities include accounts receivable, processing invoices, reconciling bank statements, and tracking payments. This role is records. •Capture invoices and payments in XERO timely and accurately. Maintain accurate records of invoices •Reconcile bank statements and credit card expenses on a daily basis.•Reconcile accounts timely as needed regarding creditor accounts. •Process supplier payments timely and submit for approval General Administration:
financial position in order to grant credit limits as part of the customer onboarding process. Manage customer Credit insurance policies and ensure compliance on time frames and insurance terms and conditions. Plan with the bank and ensure POD's are provided and appropriate limits are in place. Ensure timely reporting
financial position in order to grant credit limits as part of the customer onboarding process. Manage customer Credit insurance policies and ensure compliance on time frames and insurance terms and conditions. Plan with the bank and ensure POD's are provided and appropriate limits are in place. Ensure timely reporting