detail-oriented Creditors Clerk to monitor, verify, reconcile, and process payments to creditors. Main Responsibilities: Maintain and reconcile creditor and supplier records. Handle internal and external creditor-related queries queries. Provide weekly cash flow data to the line manager. Coordinate and maintain credit applications. Follow Experience: Essential: 3 to 5 years of experience in creditors Desired: Knowledge of Syspro, Computer literacy literacy Key Skills: Computer literacy Time management Effective communication Numerical skills Stress tolerance
Our client in Blackheath is seeking a Financial Manager with a CA (SA) qualification and 5-10 years' experience excellent interpersonal skills for collaborative management across all levels. A recent professional profile multi-task Interpersonal skills and collaborative management style are imperative to achieve strong working function of Financial Manager duties (Particular emphasis on overall management of the Debtors book) Preparation Preparation, review, and presentation of management accounts Preparation and distribution of monthly
multi-task
seeking to employ a suitably experience Sales Manager to lead their team. The successful candidate will ambassador to the company Minimum Experience Grade 12 Managing a sales team effectively Valid Driver license
seeking to employ a suitably experience Sales Manager to lead their team. The successful candidate will ambassador to the company Minimum Experience Grade 12 Managing a sales team effectively Valid Driver license
Our client in Blackheath is seeking a Financial Manager with a CA (SA) qualification and 5-10 years' experience excellent interpersonal skills for collaborative management across all levels. A recent professional profile multi-task Interpersonal skills and collaborative management style are imperative to achieve strong working function of Financial Manager duties (Particular emphasis on overall management of the Debtors book) Preparation Preparation, review, and presentation of management accounts Preparation and distribution of monthly
and reconcile Debtors Creditors – allocation / coding (capturing done by creditors team) Cashbook and petty Depreciation Bookkeeping up to Trial balance Management Accounts – preparation, corroboration and follow
requirements, process accounts payable and receivable, and manage invoices and tax payments. The ideal candidate Reconcile, maintain and submission of the Waste Management levy (EPR) in conjunction with the senior credit control accounts – problem solving Payments – creditors and cash General admin duties associated with of annual audit Adhere to all deadlines set by management Requirements Commerce degree/diploma in Financial administrative skills Good communication skills Good time management skills. Friendly yet assertive personality Ability
requirements, process accounts payable and receivable, and manage invoices and tax payments. The ideal candidate Reconcile, maintain and submission of the Waste Management levy (EPR) in conjunction with the senior credit control accounts – problem solving Payments – creditors and cash General admin duties associated with of annual audit Adhere to all deadlines set by management Requirements Commerce degree/diploma in Financial administrative skills Good communication skills Good time management skills. Friendly yet assertive personality Ability
the smooth running of the Cape Town warehouse by managing inventory control, courier handling, receiving to Friday Reports To: JHB Warehouse Manager 1. Inventory Management Efficiently receive, issue, and dispatch labelling. Manage stock movement and checks in coordination with the JHB Warehouse Manager. Create and and manage damage reports for any items received with issues. 2. Vinyl Application and Preparation Perform are completed on time. 3. Courier and Logistics Management Handle all courier tasks, including packing,