Reference: JHB002372-A2-1 An executive to head up the Aftermarket division of our national client, who
experienced Stores Controller to join their team. The operations Stock Controller will be esponsible for the following & Syrinx. Data input from stock takes both at head office and in outlying branches. Facilitate minimum
order and card payment collection systems that empower businesses to simplify their payment processes is Consultant with strong working knowledge of Windows Operating Systems and Hardware. Conducting Sales Presentations Languages is an advantage) Knowledge of Windows Operating Systems and Hardware 3-4 Years direct Sales experience
order and card payment collection systems that empower businesses to simplify their payment processes is Consultant with strong working knowledge of Windows Operating Systems and Hardware. Conducting Sales Presentations Languages is an advantage) Knowledge of Windows Operating Systems and Hardware 3-4 Years direct Sales experience
payable, ensuring efficient and accurate financial operations. Duties and Responsibilities Assist in the processing and ensuring timely payment. Verify and reconcile invoice discrepancies and payment issues. Maintain accurate processing of payment runs. Communicate with vendors and internal departments to resolve any payment-related
managers. Daily petty cash. Preparing and ensuring payments are done timeously to service providers on a weekly Debtors: Maintain accurate records of customer payments and outstanding balances. Identify overdue account correspondence with clients regarding outstanding payment. Build and maintain positive relationships with addressing payment concerns. Create regular reports on accounts receivable status for payment review. Collaborate effectively with internal teams to resolve customer payment issues. Requirements: Minimum 4 years experience
with planning and preparation for marketing events (Head Office, Branches and dealer network) Marketing stock briefs received from in-house and external teams. Heads development of brand collateral for network use generation distribution and network management. Operation of LMS system and filtering of month end lead
Our client, a multinational company operating within the heavy construction/ engineering industry, is occurred Supplier Invoices processed timeously for payment Matric and relevant Tertiary Qualification At least
serve. The successful candidate will report to the Head of Procurement. Duties and Responsibilities: The in an actual working environment Assist with operational/execution and technical support activities and
Prepare and file tax returns and ensure timely payment of taxes. 6. Manage relationships with external guidance and advice to management on strategic and operational decisions. 9. Supervise and mentor junior staff