Branch Manager Needed. Other, Northern Suburbs. Company Name: GELMAR. We are searching for a dynamic, strong on the Branch Manager role. 7 years Retail experience; (3 must have been in a management role). Excellent
same on internal systems (Fundamental, and Climan/ CRM system) • Daily/ monthly EFT payments to and on behalf capturing of same on internal systems (Cashman/ CRM system) • Review debit balances and assist financial/Investment etc. of client correspondence, diary and event management. Key requirements for applicants: • Previous
same on internal systems (Fundamental, and Climan/ CRM system) • Daily/ monthly EFT payments to and on behalf capturing of same on internal systems (Cashman/ CRM system) • Review debit balances and assist financial/Investment etc. of client correspondence, diary and event management. Key requirements for applicants: • Previous
is looking for a dynamic creditors clerk to join their team. Duties include: Managing a portfolio of suppliers Vendor payments Additional duties as designated by management Requirements: Grade 12 minimum. A Financial Diploma
company procedures. Use company order processing and CRM systems in line with procedure. New business development
Collection Communicating With Team Computer Skills (Microsoft Office) Driving Licence/Car Is Essential Telephone
client with a national presence is looking for a dynamic Creditors Clerk Team Lead to join their team. Looking Accounts Payable or centralised finance environment. Management / supervisory experience is a must. Sound financial
Name: Quantum Polymers. We are seeking a dynamic individual to manage and oversee all aspects of sales order effective communication with our valued customers. Managing export orders, among other related tasks. The Demonstrated expertise in customer relationship management. The ability to thrive under pressure and high-stress
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
with guests to enhance their dining experience Manage inventory, stock takes, and kitchen rostering If excellence and ready to take on a leadership role in a dynamic environment, apply now Join us in delivering exceptional