Lead Gen Consultant, Goodwood, Northern Suburbs. Lead Gen Consultant. A fantastic opportunity has become appoint a Lead Generation Consultant to support our vibrant call centre sales team. No previous lead generation
Position: Team Lead : Creditors Clerk Area: Goodwood, Cape Town Work model: In Office Salary: Neg based presence is looking for a dynamic Creditors Clerk Team Lead to join their team. Looking for a candidate who Accounts Payable or centralised finance environment. Management / supervisory experience is a must. Sound financial
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
Duties include: Managing a portfolio of suppliers - including communicating with suppliers and other related Reconciling supplier accounts Vendor payments Additional duties as designated by management Requirements:
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 and escalating delinquent accounts. Cash Flow Management: Monitor and forecast CF receipts from debtors shortfalls and implementing corrective actions. Risk Management: Identify and mitigate risks associated with
deadlines for the team are met Supervising and managing a team of clerks, which includes administrative creditor (supplier) reconciliations performed by creditors' clerks Ensuring that supplier accounts are and that payments are authorised by the relevant Managers Ensuring that payments are expensed and allocated operational and other enabling departments, as well as suppliers Projects, especially relating to systems Ad Hoc Accounts Payable, Finance or similar environment Management / supervisory experience Sound financial acumen
payment batches. Maintain and reconcile creditor and supplier records. Handle internal and external creditor-related queries. Provide weekly cash flow data to the line manager. Coordinate and maintain credit applications. Follow Computer literacy Key Skills: Computer literacy Time management Effective communication Numerical skills Stress
US; generated leads, referrals or own knowledge base. Maintain and develop relationships with existing resolve problem orders. Identify prospects and pass leads to OB Ltd where appropriate. Sell OB as a Global
ensures accuracy and avoids mistakes that could lead to rework or safety hazards. Teamwork and collaboration: Build a positive network: Maintain professional relationships with colleagues and former employers: These These connections can be valuable sources of job leads, recommendations, and career advice. Attend industry
Polymers. We are seeking a dynamic individual to manage and oversee all aspects of sales order processing effective communication with our valued customers. Managing export orders, among other related tasks. The skills. Demonstrated expertise in customer relationship management. The ability to thrive under pressure and