company based in Durban North is looking for a Debtors Clerk. Recons and processing accounts Credit vetting
responsibility of the Command Centre Operator is to ensure an efficient operation of the Command Centre. Reporting: Reporting: The Command Centre Operator will report to the Command Centre Manager. KEY RESPONSIBILITIES: •Enforce Conduct' •Ensure that the Command Centre is fully operational and efficient •Handle and resolve Staff and Client •Report to Senior Management CLEANING COMMAND CENTRE OPERATOR Manage cleaning rosters, attendances and devices •Drive Compliance •Capturing of leave •Support operational team MINIMUM REQUIREMENTS: •Matric Certified
based in Durban North is looking for a Driver / Administrator. Personal errands for Directors Office admin
based in Durban North is looking for a Driver / Administrator. Personal errands for Directors Office admin
responsibility of the Command Centre Operator is to ensure an efficient operation of the Command Centre. Reporting: Reporting: The Command Centre Operator will report to the Command Centre Manager. KEY RESPONSIBILITIES: •Enforce Conduct' •Ensure that the Command Centre is fully operational and efficient •Handle and resolve Staff and Client •Report to Senior Management CLEANING COMMAND CENTRE OPERATOR Manage cleaning rosters, attendances and devices •Drive Compliance •Capturing of leave •Support operational team MINIMUM REQUIREMENTS: •Matric Certified
Bookkeeper to manage and streamline their financial operations. This is a 3 Month Fixed Term Contract role based add new suppliers to Sage 300 and bank systems. Debtors Management: Generate and distribute invoices for Produce invoices for recurring monthly revenue. Email debtor statements and manage timely follow-ups. Ad Hoc and cancellations. Address ad hoc creditor and debtor queries. Maintain contract files, including handling handling queries and liaising with suppliers and debtors. R 200 000 - R 250 000 - Annually
Bookkeeper to manage and streamline their financial operations. This is a 3 Month Fixed Term Contract role based add new suppliers to Sage 300 and bank systems. Debtors Management: Generate and distribute invoices for Produce invoices for recurring monthly revenue. Email debtor statements and manage timely follow-ups. Ad Hoc and cancellations. Address ad hoc creditor and debtor queries. Maintain contract files, including handling handling queries and liaising with suppliers and debtors. R 200 000 - R 250 000 - Annually
revenue, and email debtor statements. Manage cellphone contracts, handle creditor and debtor queries, maintain
revenue, and email debtor statements. Manage cellphone contracts, handle creditor and debtor queries, maintain
expenses within budget. Manage efficient branch operations (i.e., Sales, Call Centre, Logistics, Warehouse productivity targets and ensuring adherence to operating procedures. Build strong Customer relationships /Internal Sales Ensure the Warehouse operates within standard operating procedures Ensure all complaints OHSA requirements e.g., training, safety reps, administration, meetings Ensure the protection and security Management or Commerce 8-10 years Sales and Operational Management preferably in the PPE industry at