My well-established freight client is seeking a CFO to join their team. Candidate will be responsible for Financial Strategy Development & Implementation; Financial Management; Treasury; Credit Control; Legal, Risk & Compliance & Special Projects. Min 10 years in financial accounting and
invite candidates to apply for the Accountant (Student Trainer) position for our client in Port Elizabeth support. Training work: Training of SAIPA students and SAIT students. Signing off of SAIPA logbook/POE and SAIT POE. Coaching and mentoring of students. Training students through small business hub. General Admin:
entity in Johannesburg is looking for a Creditors/ High Volume Accounts Payable Clerk. This role requires
Degree (preferable) Regulatory Exam (RE exam) (highly advantageous) Requirements: Laptop Clear credit
entity in Johannesburg is looking for a Creditors/ High Volume Accounts Payable Clerk. This role requires receipts of payments are sent to our customers in due time. Administering credit checks from credit applications
Our client one of South Africa's leading Binder Brokers is urgently looking for a Commercial Underwriter to join their dynamic team. Candidate will be responsible for: Securing new business by obtaining client details. Approach market for quotes. Processing policies Renewals Amendments Cancellations
outcomes, aiming to make a significant difference for students in South Africa. This organisation implements disadvantaged primary schools throughout the country. These initiatives provide young students with the chance tackling the literacy challenge while also preparing students with the tech skills necessary for their future relationships with procurement suppliers to ensure timely deliveries and efficient inventory management Conduct
outcomes, aiming to make a significant difference for students in South Africa. This organisation implements disadvantaged primary schools throughout the country. These initiatives provide young students with the chance tackling the literacy challenge while also preparing students with the tech skills necessary for their future relationships with procurement suppliers to ensure timely deliveries and efficient inventory management Conduct
* Follow up on outstanding invoices and ensure timely payment.
* Maintain accurate and organized
Desired Experience & Qualification
* High school diploma with further studies.
* Minimum
responsible for dealing with Parent Accounts of the school. Making contact with parents to follow up on payments parents Ensure outstanding monies are collected in a timely and effective manner Establish and maintain good related role Skills: Excellent Interpersonal Skills High Attention to Detail Strong Administrative Skills