and experienced Buyer to join their team in the Clothing Manufacturing Industry. The Buyer will be responsible either in retailing or clothing manufacturing as a Buyer in Ladieswear, Menswear, Kidswear, Accessories,
Hire Resolve's client is a leading company in the electrical industry, specializing in the distribution of electrical components and systems. They have a strong reputation for quality products and excellent customer service. Responsibilities: Source and purchase electrical components and systems acc
for a Creditors Clerk to join their team. Key Responsibilities include: General administrative duties letters, faxes, forms, emails). Maintain all creditor documentation of the group companies (computer system up to date and orderly at all times). Creditors control (includes all capturing, reconciliations Accounting Diploma Experience needed: Proven administration or assistant experience Experience with Microsoft
and experienced Buyer to join their team in the Clothing Manufacturing Industry. The Buyer will be responsible either in retailing or clothing manufacturing as a Buyer in Ladieswear, Menswear, Kidswear, Accessories,
Credit Administration Officer Hire Resolves client is currently seeking a Credit Administration Officer candidate will have a strong background in credit administration and financial analysis. Responsibilities: Review Minimum of 2-3 years' experience in credit administration or related role Strong analytical and problem-solving challenging and rewarding position as a Credit Administration Officer in Durban, KwaZulu-Natal, please apply
Resolve's Client is urgently seeking a Tax Administrator to join their team in Cape Town. In this role you will be responsible for managing the tax administration process for our clients, including preparing regulations. You should have prior experience in tax administration or a related field, as well as excellent problem-solving or a related field Prior experience in tax administration or a related field Strong knowledge of tax
the (lead) buyers Send out contracts, check order confirmations, and inform the lead buyer responsible out administrative processing procedures for complaints, in consultation with the (lead) buyers Requirements:
the (lead) buyers Send out contracts, check order confirmations, and inform the lead buyer responsible out administrative processing procedures for complaints, in consultation with the (lead) buyers Requirements:
control and disbursements Full creditors functions – updating of all creditors contracts and renewals VAT English Accuracy and attention to detail Strong administration and organisation skills Willingness to learn
and accounting platform. Use the VIP payroll administration software and ESS for Leave applications Issue through efficient and regular invoicing. Reconcile creditors and debtors' accounts and the company's bank accounts payments develops. Track and invoice and collect administrative costs disbursed on behalf of clients into projects