Muizenberg area is seeking a Candidate Safety Officer to join their dynamic team. Please see the requirements Registered with SACPCMP as a Candidate Safety Officer SAMTRAC certificate Good communication skills. (verbal and written) Proficient in MS Office (Outlook, Word & Excel) Strong on admin and organisation
e-commerce, this is the role for you. As a Key Account Manager for an e-commerce wholesale department world's biggest fashion brands. You'll manage key accounts like Superbalist, Takealot, and Bash, all while sets the pace for it. What You'll Do As a Key Account Manager, you'll be at the forefront of the business maintaining strong relationships with key e-commerce accounts. Here's what you'll get to do: Drive Sales: Create track record of success in e-commerce and key account management. Here's what we need from you: Experience:
Description Join Our Client as a Debtor's Accountant Are you detail-oriented with a knack for numbers numbers? We're seeking a Debtor's Accountant to join our client's dynamic team. In this role, you'll be responsible responsible for managing accounts receivable, ensuring timely payments, and maintaining accurate records you Key Responsibilities: Monitor and reconcile accounts receivable Follow up on outstanding payments and and resolve discrepancies Prepare reports on account statuses and trends Collaborate with internal teams
e-commerce, this is the role for you. As a Key Account Manager for an e-commerce wholesale department world's biggest fashion brands. You'll manage key accounts like Superbalist, Takealot, and Bash, all while sets the pace for it. What You'll Do As a Key Account Manager, you'll be at the forefront of the business maintaining strong relationships with key e-commerce accounts. Here's what you'll get to do: Drive Sales: Create track record of success in e-commerce and key account management. Here's what we need from you: Experience:
with all clients, to ensure smooth running of accounts and encourage timely recovery of payments. Knowledge with regular reporting Keep track of assigned accounts to identify outstanding debts and plan course plans and handle questions or complaints Update account status and database regularly 2-5 years of proven time management skills Working knowledge of MS Office, especially Excel Education Relevant Post Matric
with all clients, to ensure smooth running of accounts and encourage timely recovery of payments. Knowledge with regular reporting Keep track of assigned accounts to identify outstanding debts and plan course plans and handle questions or complaints Update account status and database regularly 2-5 years of proven time management skills Working knowledge of MS Office, especially Excel Education Relevant Post Matric
Description Join Our Client as a Debtor's Accountant Are you detail-oriented with a knack for numbers numbers? We're seeking a Debtor's Accountant to join our client's dynamic team. In this role, you'll be responsible responsible for managing accounts receivable, ensuring timely payments, and maintaining accurate records you Key Responsibilities: Monitor and reconcile accounts receivable Follow up on outstanding payments and and resolve discrepancies Prepare reports on account statuses and trends Collaborate with internal teams
within a 4/5 establishment is essential. Basic accounting skills are a definite advantage. Willingness Computer literate, including proficiency in MS Office and Opera. Note: Shortlisted candidates will be
within a 4/5 establishment is essential. Basic accounting skills are a definite advantage. Willingness Computer literate, including proficiency in MS Office and Opera. Note: Shortlisted candidates will be
invoices for online website orders Pick stock from office storeroom in line with customer orders Pack stock online customers Perform weekly stock count of office storeroom and report back to stock controller Ensure