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
Finance Department. The Head of Debtors Control manages and oversees the debtors' department, ensuring ensuring efficient and effective management of accounts receivable and debt collection. The role involves developing healthy cash flow. Debtors' Management: Oversee the debtors' department, ensuring timely and accurate 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
Machine Programmer to join their fabrication department. Duties and Responsibilities: Interpret work and report any maintenance issues. Consult with management to resolve manufacturing or assembly problems programming lasers for sheet metal fabrication. Knowledgeable of the properties of materials and the application mathematics and dimensions to production machinery and tooling. Working knowledge of Microsoft Office, Inventor
and promote our cutting-edge telecommunications products and services. Provide accurate information to cross-functional departments to optimise the sales process. Stay updated on industry trends, product knowledge, and the ability to quickly learn and adapt to new products and services. Compensation: Generous commission
and promote our cutting-edge telecommunications products and services. Provide accurate information to cross-functional departments to optimise the sales process. Stay updated on industry trends, product knowledge, and the ability to quickly learn and adapt to new products and services. Compensation: Generous commission
and third-party providers, as well as internal department to ensure that investment and payment instructions internal investment administration and support departments • Collation of all client monthly and quarterly etc. of client correspondence, diary and event management. Key requirements for applicants: • Previous
and third-party providers, as well as internal department to ensure that investment and payment instructions internal investment administration and support departments • Collation of all client monthly and quarterly etc. of client correspondence, diary and event management. Key requirements for applicants: • Previous
deadlines for the team are met Supervising and managing a team of clerks, which includes administrative and that payments are authorised by the relevant Managers Ensuring that payments are expensed and allocated Liaising with operational and other enabling departments, as well as suppliers Projects, especially relating Accounts Payable, Finance or similar environment Management / supervisory experience Sound financial acumen
creditors clerk to join their team. Duties include: Managing a portfolio of suppliers - including communicating Vendor payments Additional duties as designated by management Requirements: Grade 12 minimum. A Financial Diploma preferential 3-5 years' experience in a similar role VAT knowledge Advanced skills in Excel Sound understanding of of basic accounting principles Knowledge of related computer applications.
in the US; generated leads, referrals or own knowledge base. Maintain and develop relationships with relevant information for each order is passed to the Production Coordinator to agreed standards. Working with