Our client, a wine distribution company based in Klapmuts region, is looking for an experienced Invoice Invoice & Logistics Clerk to join their team. KEY PERFORMANCE AREAS Invoicing Book & Liaise with Support CHEP Transfers Couriers Support to sales team REQUIREMENTS Good Written & Verbal Communication Time Management Motivated Able to work in a small team SALARY R18 000 – R22 000 per month Please use the
Our client, a wine distribution company based in Klapmuts region, is looking for an experienced Invoice Invoice & Logistics Clerk to join their team. KEY PERFORMANCE AREAS Invoicing Book & Liaise with Support CHEP Transfers Couriers Support to sales team REQUIREMENTS Good Written & Verbal Communication Time Management Motivated Able to work in a small team SALARY R18 000 – R22 000 per month Please use the
Our client, a national FMCG Manufacturing company with their head office based in Paarl, is looking for for a Group Financial Accountant to join their energetic team of professionals. The Group Financial Accountant treasury function, internal audit processes and other tasks required to assist in the effective management of all other finance tasks within the Group are adequately addressed by the finance team. Calculate and submit and trends to provide information to the relevant teams for decision making. REQUIREMENTS Post Matric qualification
Our client, a distinguished health care practice in Paarl is looking to employ a Receptionist / Administrator Administrator to join their team. The ideal candidate is presentable and personable with financial understanding
Our client, a distinguished health care practice in Paarl is looking to employ a Receptionist / Administrator Administrator to join their team. The ideal candidate is presentable and personable with financial understanding
Our client in Paarl is looking for a skilled Head of Debtors. The Head of Debtors is required to manage manner, efficiently resolving queries from the sales team and customers. When necessary, the Head of Debtors required information been obtained from the sales team, customers and the factories. KEY PERFORMANCE AREAS invoice queries through liaising with the sales team and customers Review credit notes parked in the the audit team and submitting the relevant documents for review by the external audit team in a timely