seeking a diligent and detail-oriented GRV (Goods Receiving and Verification) Clerk to join our client's team delivered to our facility. Responsibilities: - Receive and verify goods delivered to the facility against appropriate team members - Maintain accurate records of received goods in the company's inventory system - Assist a clean and organized work environment in the receiving area Requirements: - Grade 12 with Maths/Maths
collection of outstanding debt, reducing accounts receivable aging, and improving cash collections. Credit Supervise, train, and motivate a team of 50 accounts receivable professionals, setting performance targets and Optimization: Continuously review and optimize accounts receivable processes for efficiency, identifying and addressing Prepare and present regular reports on accounts receivable performance to senior management, including actionable progressive experience in credit control and accounts receivable management, including 5 years in a management
collection of outstanding debt, reducing accounts receivable aging, and improving cash collections. Credit Supervise, train, and motivate a team of 50 accounts receivable professionals, setting performance targets and Optimization: Continuously review and optimize accounts receivable processes for efficiency, identifying and addressing Prepare and present regular reports on accounts receivable performance to senior management, including actionable progressive experience in credit control and accounts receivable management, including 5 years in a management
DevOps engineer. The successful candidate will receive training on their products, and assist with support
operations within the warehouse and store, including receiving, storing, and distributing goods and materials
operations of the cold store warehouse, including receiving, storing, picking, and shipping of products Ensure
following disciplines in the warehouse department, Receiving department Reach truck operator, responsible for
data and ensure completeness and accuracy of data received from Operational Finance to process the General
submit for payment Capture secondary cost invoices received and submit for payment Follow up on un-invoiced
portfolio based on financial and other information received from investee companies including the preparation