Field Sales Representative, Goodwood, Northern Suburbs. Company Name: Optic Trade Links. Field Sales US; generated leads, referrals or own knowledge base. Maintain and develop relationships with existing company clients by providing outstanding service, support. Work to monthly KPIs to ensure monthly and annual Education: High School (matric) (Required) Experience: Field Sales Rep: 2 years (Required) An Important Announcement
Branch Manager Needed. Other, Northern Suburbs. Company Name: GELMAR. We are searching for a dynamic on the Branch Manager role. 7 years Retail experience; (3 must have been in a management role). Excellent
their field, is looking for a dynamic creditors clerk to join their team. Duties include: Managing a portfolio Reconciling supplier accounts Vendor payments Additional duties as designated by management Requirements: Grade skills in Excel Sound understanding of basic accounting principles Knowledge of related computer applications
Control manages and oversees the debtors' department, ensuring efficient and effective management of accounts debts, and maintain a healthy cash flow. Debtors' Management: Oversee the debtors' department, ensuring timely a strong foundation for managing accounts receivables. Debt Collection: Manage debt collection processes settlements, and escalating delinquent accounts. Cash Flow Management: Monitor and forecast CF receipts from shortfalls and implementing corrective actions. Risk Management: Identify and mitigate risks associated with
you will play a crucial role in training and supporting our healthcare professionals to ensure the smooth healthcare staff, offering constructive feedback and support for their professional development.
you will play a crucial role in training and supporting our healthcare professionals to ensure the smooth guidance to healthcare staff, offering feedback and support for their professional development Stay updated updated with current best practices, evidence-based guidelines, and advancements in healthcare to ensure the clinical background and expertise in the healthcare field Excellent communication and interpersonal skills skills with the ability to prioritize tasks and manage multiple projects simultaneously Proficiency in
Our client, a leader in their field, is looking for a Creditors Team Leader to join their growing team deadlines for the team are met Supervising and managing a team of clerks, which includes administrative with mentorship and training Account payable functions (Creditor account functions): Reviewing creditor that supplier accounts are paid accurately and timeously Ensuring that creditor account reconciliations and that payments are authorised by the relevant Managers Ensuring that payments are expensed and allocated
Planning teams, based at the Cape Town office. This role is responsible for administrative support for the response to, and resolution of all queries • Accountable for electronic and hard copy filing relating Liaison with internal investment administration and support departments • Collation of all client monthly and secretarial support: typing, filing, faxing etc. of client correspondence, diary and event management. Key requirements requirement, preferably with accounting a matric level, or booking keeping /accounting diploma; unit trust/ local
Planning teams, based at the Cape Town office. This role is responsible for administrative support for the response to, and resolution of all queries • Accountable for electronic and hard copy filing relating Liaison with internal investment administration and support departments • Collation of all client monthly and secretarial support: typing, filing, faxing etc. of client correspondence, diary and event management. Key requirements requirement, preferably with accounting a matric level, or booking keeping /accounting diploma; unit trust/ local
Goodwood, Cape Town Work model: In Office Salary: Neg based on experience Employment type - Permanent position diploma in accounting would be adv. Advanced Excel skills Must have experience in an Accounts Payable or or centralised finance environment. Management / supervisory experience is a must. Sound financial acumen acumen and understanding of Accounts Payable process. Good bookkeeping skills would be adv. Fluent in