Country South Africa City CAPE TOWN Area South Africa Workplace location CAPE TOWN-TYGER VALLEY CHAMBERS 2(ZAF) Employer company TotalEnergies Renewables Southern Africa Domain Maintenance & Inspection, Production & Operations Type of contract Regular position Experience Minimum
ROLE PROFILE Job Title: Front Counter sales Reports to: Branch Administrator Department: Sales Branch Location: Western Cape PURPOSE OF THE ROLE To provide exceptional customer service and support through effective communication, sales, and order processing, ensuring
Location: ZAF - Port Elizabeth, Uitenhage Rd (Struandale Facility) Job Posting Title: Freight Forwarder Time Type: Full Time Main Purpose of the Role Own and coordinate the end-to-end management of clients’ ocean import & export shipments
Job Summary: The COD Controller is responsible for managing and reconciling all Cash on Delivery transactions, ensuring accurate cash collection, payment tracking, reporting, and reconciliation. The role supports financial accuracy, minimizes discrepancies, and ensures timely processing of
Branch Operations Administrator | Cape Town | Permanent Are you an organised operations professional who thrives on keeping people, processes and information moving in the right direction? This is an opportunity to become the operational hub
Sales Manager Location: Port Elizabeth Employment Type: Permanent Industry: Steel and Engineering Supplies Salary: Market-related and commensurate with experience Benefits: Pension, Provident Fund, Company Vehicle, Incentives Position Overview Our client, a reputable and expanding manufacturing, is
SA Metal is looking for a Regional Finance Manager’s, primary purpose is to provide support to the Finance Director in managing and overseeing the Gauteng Finance Department. He/she will also have to: NB! Must have the
KEY REQUIREMENTS FOR CONSIDERATION: You will have completed Matric (tertiary qualification advantageous), coupled with 10+ years experience in local and foreign exchange accounts payable and who has supervised 2-3 creditors/accounts payable clerks in your team You
KEY REQUIREMENTS FOR CONSIDERATION: You will have completed Matric (tertiary qualification advantageous), coupled with 10 years experience in local and foreign exchange accounts payable and who has supervised 2-3 creditors/accounts payable clerks in your team You
Key Responsibilities Process and allocate daily customer payments on Navision. Maintain and reconcile local and foreign customer accounts. Handle customer statements, account queries and disputes. Monitor overdue accounts and follow up on outstanding payments via telephone
Key Responsibilities Process and allocate daily customer payments on Navision. Maintain and reconcile local and foreign customer accounts. Handle customer statements, account queries and disputes. Monitor overdue accounts and follow up on outstanding payments via telephone
Job Description: Prepare Creditors/Accounts Payable Reconciliations. Ensure that the accounts payable team resolves all queries in a timely, accurate, and efficient manner, and engage with suppliers to resolve queries where required. Ensure that invoices and purchase
About NOA Established in 2022, NOA is a leading renewable energy independent power producer (IPP) and energy trader, licensed by the National Energy Regulator of South Africa. We empower commercial and industrial companies to reach their