Apply For Personal Loan No Credit Checks Or Paperwork Jobs in Port Elizabeth
Group Credit Manager Gqeberha / Port Elizabeth
Staff Solutions
South Africa
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
share this job on whatsappFinance Manager Gqeberha / Port Elizabeth
Staff SolutionsSouth Africa
L002069-AK-1 New Position We invite candidates to apply for the Finance Manager position for our client cashflow projections. Regular meetings with the Credit, Stock and Accounts Payable Manager. Assessing every month. Dealing with external sources – Banks, Credit Bureaus, and other 3rd party institutions. Dealing providers. Ad hoc – assisting the Credit Manager with assessing credit limits on new customers. Managing
Finance Manager
Staff SolutionsSouth Africa
L002069-AK-1 New Position We invite candidates to apply for the Finance Manager position for our client cashflow projections. Regular meetings with the Credit, Stock and Accounts Payable Manager. Assessing every month. Dealing with external sources – Banks, Credit Bureaus, and other 3rd party institutions. Dealing providers. Ad hoc – assisting the Credit Manager with assessing credit limits on new customers. Managing
Creditors Clerk – Transporters
Staff SolutionsSouth Africa
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
Creditors Clerk Gqeberha / Port Elizabeth
Staff SolutionsSouth Africa
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
Financial Controller (clearing Agents)
Staff SolutionsSouth Africa
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.
Clearing Agent Gqeberha / Port Elizabeth
Staff SolutionsSouth Africa
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.
Supplier Gqeberha / Port Elizabeth
Staff SolutionsSouth Africa
L002073-AK-1 New Position We invite candidates to apply for the Creditors Clerk - International Suppliers
Creditors Clerk – International Suppliers
Staff SolutionsSouth Africa
L002073-AK-1 New Position We invite candidates to apply for the Creditors Clerk - International Suppliers
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