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All Menlyn Jobs in Irene, Gauteng

Jobs 1-10 of 11

Debtors & Creditors Clerk (import / Export)

Irene

invoices received are correct, invoice and capture all loads on the in-house operational programme

  • Match invoiced loads against transaction to ensure that all amounts balance
  • Allocate debtor payments received
  • Follow up on debtor payments and resolving all queries raised by debtors
  • Prepare creditor


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  • Legal Counsel Irene, Pretoria

     Ndalamo ResourcesSouth Africa

    based in Pretoria, Irene PRIMARY PURPOSE: Ensures all contracts at group level and at operations level commercially sound. Drafts, reviews, and settles all contracts, in consultation with Executive Head: Legal Chain department in negotiation and finalization of all contracts. Manages and custodians the contractual accountability and manageable legal spend. Perform all functions necessary to support, protect and guide by: Ensuring compliance with the Companies Act and all relevant codes pertaining to the necessary document


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    Legal Counsel Market Related

     Ndalamo ResourcesSouth Africa

    based in Pretoria, Irene PRIMARY PURPOSE: Ensures all contracts at group level and at operations level commercially sound. Drafts, reviews, and settles all contracts, in consultation with Executive Head: Legal Chain department in negotiation and finalization of all contracts. Manages and custodians the contractual accountability and manageable legal spend. Perform all functions necessary to support, protect and guide by: Ensuring compliance with the Companies Act and all relevant codes pertaining to the necessary document


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    Warehouse Administrator Irene

     Mobax Telecoms International LtdIrene

    committed weekly delivery dates Sending out all POs Receipting all POs Reporting Upload and maintain procurement SCM to plan routes Warehouse/Logistics Creating all Delivery Notes Ensuring there us correct and sufficient sufficient stock in the warehouse to create DNs Sending all DNs for invoicing Sending weekly delivery schedules


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    Financial Accountant Irene

     Eskort LtdIrene

    Accounts Payable and Receivable team are replying to all queries (internally and customer-related) and are and efficiencies. Ensuring deadlines are met at all times . Financial Audits Annual External Audits (Financial Management Employee Recruitment – Actively involved in all team appointments. Onboarding and Finance Induction Ad-Hoc Monthly reporting on Financial performance of all Eskort Retail stores to Board of Directors and Retail place to rectify as and when needed. Traveling to All Retail Stores for Audits and Risks Assessments.


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    Financial Accountant

    Irene

    Accounts Payable and Receivable team are replying to all queries (internally and customer-related) and are efficiencies.

  • Ensuring deadlines are met at all times.
  • Financial l>
  • Employee Recruitment Actively involved in all team appointments.
  • Onboarding and Finance i>Monthly reporting on Financial performance of all Eskort Retail stores to Board of Directors and Retail rectify as and when needed.
  • Traveling to All Retail Stores for Audits and Risks Assessments.

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    Logistics Coordinator R14 000 - R18 000 Ctc

     People DimensionIrene  R14 000 - R18 000 CTC

    Equipment Ensuring that all Equipment is received back after replacement Ensuring that all Equipment received


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    Logistics Coordinator Irene

     People DimensionIrene  R14 000 - R18 000 CTC

    Equipment Ensuring that all Equipment is received back after replacement Ensuring that all Equipment received


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    Hr Practitioner

    Irene

    />The overall purpose of the position is to support all departments and management from a human capital perspective REQUIRED:

    Clerk Creditors Irene

     People DimensionIrene

    maintaining customer and supplier functions for all companies in the group. This includes the preparation recorded against the accounts and projects; Respond to all queries relating to payments; Obtain supporting documentation


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