Reference: E.L002099-AK-1 We invite candidates to apply for the Credit Controller position in the Finance - Debtors daily. General ad-hoc duties as requested by the Credit Manager from time to time. All and any other related
L001934-AK-2 We invite candidates to apply for the Group Credit Manager role for our client in the FMCG Main Duties/Key Results Areas: Lead and manage the Credit Department and the Sales Admin and Invoicing Department teamwork. Monitor and evaluate the performance of the credit department, ensuring efficiency and adherence to (KPIs) to measure the team's effectiveness. Creating credit scoring models for risk assessment. Analyse and review customer financial position in order to grant credit limits as part of the customer onboarding process
Reference: E.L002068-AK-1 We invite candidates to apply for the Accountant (Student Trainer) position for adjustments. Reconciling accounts and inter-group loans. Customer support. Accounting systems support. Monthly
Responsibilities: Assist with the preparation of paperwork pack for foreign inter-company payments Match
customer quotes, sales orders, tax invoices, and credit notes. Handling of customer queries and complaints Comply with Company Health and Safety Rules and Use Personal Protective Equipment (PPE) as required. Execute management templates for the Product Portfolio Check that all stock leaving the store has the required
L002072-AK-1 New Position We invite candidates to apply for the Creditors Clerk position for our client Processing of invoices from suppliers onto Syspro checking all supporting documentation. - Sourcing and validating standard templates and deadlines. Payment allocation checks on payments. Sending remittances to suppliers on
L002072-AK-1 New Position We invite candidates to apply for the Creditors Clerk position for our client Processing of invoices from suppliers onto Syspro checking all supporting documentation. - Sourcing and validating standard templates and deadlines. Payment allocation checks on payments. Sending remittances to suppliers on
L002031-AK-1 We invite suitable qualified candidates to apply for the Purchasing Specialist position based in qualification in purchasing/supply chain Imports Forex Personal Attributes: Good Interpersonal Relations Able
periodic stock counts Foreign Supplier recons – Check payments are done timeously. Skill, Knowledge and of computer literacy (MS Excel; SAP exposure). Personal Attributes Highly organised and methodical individual
Reference: E.L002074-AK-1 We invite candidates to apply for the Financial Controller (Clearing Agents) position processing deadlines are met. Ensure that all invoices/credit notes are correctly captured on Pastel/Syspro.