an experienced Senior Accountant to join their team. Requirements: Matric with Accounting at a Higher Grade Grade. BCom degree or equivalent degree with Accounting III and taxation. Completed SAIPA articles or articles OR More than 6 years of experience in an accounting practice. Pastel Microsoft Office – Excel and Summary of job: Processing of accounting records onto a computerised accounting system resulting in an accurate Supervise and train junior and intermediate accountants. Responsibilities: Supervise and initiate the
seeking a Senior Buyer to join their team. Requirement: A National Diploma in Purchasing Management/Supply Management/Supply Chain Management or equivalent. Minimum of 5 years experience with relevant purchasing knowledge of Minimum of 5 years experience in supervising or managing staff in a purchasing environment. Responsibilities: Responsibilities: Responsible for supervising/managing staff. Responsible for purchasing various goods including of various purchasing procedures, inventories, accounts, proposals, and similar preparations and processing
seeking a Senior Buyer to join their team. Requirement: A National Diploma in Purchasing Management/Supply Management/Supply Chain Management or equivalent. Minimum of 5 years experience with relevant purchasing knowledge of Minimum of 5 years experience in supervising or managing staff in a purchasing environment. Responsibilities: Responsibilities: Responsible for supervising/managing staff. Responsible for purchasing various goods including of various purchasing procedures, inventories, accounts, proposals, and similar preparations and processing
to employ an experienced Business Development Manager to join our Office at the Port Elizabeth branch
Entry : Entering financial transactions into accounting software accurately and efficiently. This includes payments, and other financial records. Accounts Payable : Managing accounts payable by processing vendor invoices accuracy, and scheduling payments. Accounts Receivable : Handling accounts receivable duties such as generating tracking payments, and following up on overdue accounts. Bank Reconciliation : Reconciling bank statements company records to ensure all transactions are accounted for and accurate. Expense Tracking : Monitoring
invoices. Reconciliation of supplier and customer accounts. Preparation of request for payment. Preparation Preparation of remittances. Matching. Resolve account queries. General admin duties. Occasionally assist after
smooth communication. Billing and Reimbursement Management : You would oversee the billing and reimbursement This may involve resolving billing disputes, managing denials, and optimizing revenue cycle processes requirements. Strategic Planning : Working with senior management to develop strategic initiatives aimed at
smooth communication. Billing and Reimbursement Management : You would oversee the billing and reimbursement This may involve resolving billing disputes, managing denials, and optimizing revenue cycle processes requirements. Strategic Planning : Working with senior management to develop strategic initiatives aimed at
Must Have Experience: Customer Service Stock Management (Basic - to prevent wastages) Distribution & Attention to detail Planning & Organising Time Management Deadline Orientated Problem-solving Systematic and delivery matters to ensure robust operations. Manage data / information at warehouse as per Company sales force regarding order fulfilment status. Manage and attend to incoming calls from customers and Track incoming orders and follow up on back orders. Manage the receiving of products from suppliers and maintain
Must Have Experience: Customer Service Stock Management (Basic - to prevent wastages) Distribution & Attention to detail Planning & Organising Time Management Deadline Orientated Problem-solving Systematic and delivery matters to ensure robust operations. Manage data / information at warehouse as per Company sales force regarding order fulfilment status. Manage and attend to incoming calls from customers and Track incoming orders and follow up on back orders. Manage the receiving of products from suppliers and maintain