supervise and enhance its property development. The company requires a skilled individual with Building Construction lasting, and sustainable cornerstones within our company. Travel between Durban and Capetown on a regular Aid Allowance, company fund 100%. Performance Bonus. Travel Expenses between company sites fully covered covered by company. A work enviroment thats conducive to direct project engagement and independency allowing
Reference: DUR003015-SN-2 Our client is looking for an experienced Creditors Clerk to perform efficient received as per creditors Age Analysis. Ensure suppliers are paid within the credit terms. Reconcile direct payments are allocated correctly. Liaise with suppliers regarding any outstanding invoices, claims etc regard to stock claims, captured data queries and supplier queries. Maintain the accounts payable age analysis and claims. Process journals. Reconcile cash suppliers invoices and GRV's Reconcile trade creditors to
Our client based in Durban is looking for a Buying Supervisor to join their team. Uploading bill of materials reporting on ETAs on all orders. Co-ordinate with suppliers and project managers to ensure materials are delivered all open purchase orders. Maintaining approved suppliers list Request and analyse quotations and cost breakdowns Management Assist with inventory control Assisting with Supplier Evaluations Assist with project budget management
Our client based in Durban is looking for a Buying Supervisor to join their team. Uploading bill of materials reporting on ETAs on all orders. Co-ordinate with suppliers and project managers to ensure materials are delivered all open purchase orders. Maintaining approved suppliers list Request and analyse quotations and cost breakdowns Management Assist with inventory control Assisting with Supplier Evaluations Assist with project budget management
opportunities within our client's dynamic team. Job & Company Descriptions: Are you passionate about numbers Process supplier invoices, prepare requisitions, load payments, and email proof to suppliers. Request documents, verify banking details, and add new suppliers in Sage 300 and bank. Generate and distribute reconciliations, and journals. Meet monthly deadlines, pay suppliers on time, and ensure timely invoice disbursements
opportunities within our client's dynamic team. Job & Company Descriptions: Are you passionate about numbers Process supplier invoices, prepare requisitions, load payments, and email proof to suppliers. Request documents, verify banking details, and add new suppliers in Sage 300 and bank. Generate and distribute reconciliations, and journals. Meet monthly deadlines, pay suppliers on time, and ensure timely invoice disbursements
Responsibilities: Creditors Management: Process supplier invoices in Sage 300. Prepare creditor requisitions payments from the bank and distribute to suppliers. Supplier Document Handling: Request and verify necessary payments. Verify and update banking details; add new suppliers to Sage 300 and bank systems. Debtors Management: skills for handling queries and liaising with suppliers and debtors. R 200 000 - R 250 000 - Annually
Responsibilities: Creditors Management: Process supplier invoices in Sage 300. Prepare creditor requisitions payments from the bank and distribute to suppliers. Supplier Document Handling: Request and verify necessary payments. Verify and update banking details; add new suppliers to Sage 300 and bank systems. Debtors Management: skills for handling queries and liaising with suppliers and debtors. R 200 000 - R 250 000 - Annually
South Africa's premier supplier of Personal Protective Equipment (PPE), Cleaning Chemicals, Paper Products Industrial Consumable Supplies and Workwear is looking for a General Manager in KZN to join their successful by managing margins and discounts Ensure the company's ways of selling is adhered to by Sales Reps Monitor meetings Ensure the protection and security of all company assets within policy and procedure Implement and
ordering procedures for all suppliers are conducted in accordance to the company policies and procedures