We are looking to employ a Dynamic, high performing Sales Consultant at our Paarl Branch. If you thrive in retail sales, commission, and a fast-paced environment, then we would love to hear from you. Sales maximization Maintain
Site based in Newcastle Exposure to a range of projects, teams and tasks Be a part of Australia’s energy future Join our growing Energy Projects team as a Project Administrator / Document Controller, supporting the successful delivery
Financial Controller Reference: ERD -AH-1 Location: East Rand Salary: R35 K to R45 K basic + benefits (Experience and qualification dependent) Duties & Responsibilities Honours degree or Articles or both, plus 5 years’ experience after articles; or
Reference: 11087 SJ Consultant: Sone Johnson Job Description Manage and maintain accurate creditors’ books, including processing supplier invoices, expense claims, and payments. Oversee banking processes: reconciliations, foreign payments, CODs, reimbursements, and grower payments. Support general ledger bookkeeping,
Introduction Company One of the largest private Medical Aid companies in SA. They have been established for 20 years and are striving to be #1 in SA. Purpose To perform quality control on all admin updates,
Duties & Responsibilities Responsibilities Oversee financial accounts by ensuring accurate debtors, creditors, and general ledger. Oversee the management reporting process. Oversee the compilation of Annual Financial statements. Act as liaison with external auditors. Responsible for payroll
Responsibilities Manage the full debtors/accounts receivable function. Process customer invoices and ensure accurate account allocations. Follow up on outstanding payments and collections. Reconcile customer accounts and resolve account queries. Maintain accurate debtor records and filing systems.
Industry: Renewable Energy / EPC / Solar PV Project Location: Project Site, South Africa Employment Type: 1 year Fixed-term / Project-based Candidate Preference: South African local candidates preferred Job Purpose The Document Controller will be responsible for
Introduction Company One of the largest private Medical Aid companies in SA. They have been established for 20 years and are striving to be #1 in SA. Purpose To perform quality control on all admin updates.
SET Recruitment Consultants is seeking a Financial Controller in Johannesburg, Gauteng to oversee the financial operations of a leading renewable energy company. The ideal candidate will manage financial close processes, treasury operations, and reporting. A Bachelors degree in
A vacancy for a Quality Controller exists at our automotive dealer client based in Bryanston. Must be a qualified technician with minimum 3 years’ experience as a Quality Controller in the motor industry. Purpose Of Job To ensure
This role would be responsible for end to end Accounting and Finance ownership support for Country; Supporting Business Head, Head of Finance & commercial teams with various different Analysis. Liaising with 3 PL and / or
Qualifications and Experience: Possess a financial or relevant qualification. Minimum of 2 years of experience in a similar role. A background in finance will be advantageous. Key Skills Required: Deliver excellent customer service, ensuring client satisfaction.
Minimum requirements: 3 5 years experience managing a fleet of vehicles, including Reefers and Tautliners Extensive experience in planning, scheduling, fleet control, load coordination, and load marketing Matric / Grade 12 or NQF equivalent Degree in
Minimum Requirements Grade 12 (Matric) Essential. Qualification in Office Management, Information Management or a related field (NQF Level 6 or equivalent). Minimum 510 years experience as a Document Controller, Project Administrator, or Maintenance Administrator within the mining
DOCUMENT CONTROLLER Position Title: Document Controller Department: Project Management Office / Head Office Reports To: Contracts Manager Location: Head Office, with support to project sites as required PURPOSE OF THE ROLE The Document Controller is responsible for managing, organizing,
Reference: 10802 NB Consultant: Nine Broodryk Job Description Processing general creditors. Reconciling creditors. Payment imports – preparing files and uploading to the bank. Processing and allocating payments made on the system. Ad hoc queries with creditors. Qualifications
Our client, a well-established player in the FMCG/import environment, is looking to appoint an Imports Coordinator to join their supply chain team in Montague Gardens. This role requires someone confident in managing the end-to-end import process,
Company Description Clever Profits is a financial services firm that simplifies entrepreneurship. We help online businesses in the US build highly profitable and sustainable businesses. We offer growth-focused services to a variety of clients in different
Minimum requirements: 3 5 years experience managing a fleet of vehicles, including Reefers and Tautliners Extensive experience in planning, scheduling, fleet control, load coordination, and load marketing Matric / Grade 12 or NQF equivalent Degree in