ROLE OVERVIEW: The Employee will be primarily focused on their allocated Accounts Receivable (AR) portfolio, which includes billing, collections, receipting, query management, AR reconciliations and selected cashbook responsibilities in line with workload distribution across AR/AP. RESPONSIBILITIES
Overall purpose of the job Receive completed pick slips from relevant warehouse personnel. Data capture correct equipment on database for stock allocation on jobs. Receiving of stock. Filing of relevant pick slips after processing. Posting of stock
PAYROLL ADMINISTRATOR Based in East London with a Subsidiary of a listed Construction Group MINIMUM REQUIREMENTS Grade 12 Certificate Minimum of three (3) years’ experience in a payroll environment Strong planning, organising and attention-to-detail skills Good
About the job Software Development Technical Lead Duties and responsibilities: Provide technical leadership to the team through collaboration sessions and knowledge sharing initiatives. Ensure checked in code is reviewed to ensure standards are met and the
Job Purpose The Transfer Clerk is responsible for facilitating and managing the smooth transfer of property ownership in accordance with company policies and legal requirements. This role involves liaising with clients, attorneys, and other relevant parties
Overview Our client is seeking an Accountant to join their team. The successful incumbent will be responsible for managing and maintaining accurate financial records, ensuring compliance with financial regulations, and providing financial information to support the
Overview Our client in the automotive sector is seeking a Manufacturing Engineer to join their team. The successful incumbent will be responsible for designing, developing, launching, optimizing, and continuously improving manufacturing processes while supporting new product
Responsibilities Plausibility check and preparation of offers according to specific customer requirements Comprehensive coordination of the offer phase and project launch Interdisciplinary, cross-location cooperation with other departments, esp. Customer Programs, Co Cs and Operations to ensure
RESPONSIBILITIES Billing Administration Ensure accurate monthly billing in accordance with leases/contracts Validate billing information and ensure correctness prior to processing Issue invoices and statements timeously Review and approve pre?billing reports for accuracy Prepare and process ad?hoc invoices
Process Technician required for a reputable automotive manufacturing company based in East London, Eastern Cape Requirements Grade 12 Three to Five year’s relevant experience as a Process Technician Working knowledge of the Injection Moulding process Proficiency
ROLE OVERVIEW: The Employee will be primarily focused on their allocated Accounts Receivable (AR) portfolio, which includes billing, collections, receipting, query management, AR reconciliations and selected cashbook responsibilities in line with workload distribution across AR/AP. RESPONSIBILITIES
Systems Accountant The Systems Accountant will be responsible for developing and maintaining systems and processes that ensure effective and efficient processing of financial and non-financial data and further expand the range of management tools and reports used
RESPONSIBILITIES Billing Administration Ensure accurate monthly billing in accordance with leases/contracts Validate billing information and ensure correctness prior to processing Issue invoices and statements timeously Review and approve pre?billing reports for accuracy Prepare and process ad?hoc invoices
Job Responsibilities The successful candidate will be responsible for: Leading, managing and coordinating the provision of enterprise finance services in the organisation, constituting long and short-term loans, risk capital, micro-lending, and third-party funding to promote access
APPLICATION DEADLINE: 19 February 2021. Be sure to apply on or before this date – any applications submitted after this date are late and will NOT be accepted. ABOUT THE COMPANY PROVIDING THE INTERNSHIP: ELCB is
APPLICATION DEADLINE: 19 February 2021. Be sure to apply on or before this date – any applications submitted after this date are late and will NOT be accepted. ABOUT THE COMPANY PROVIDING THE INTERNSHIP: ELCB is
APPLICATION DEADLINE: 19 February 2021. Be sure to apply on or before this date – any applications submitted after this date are late and will NOT be accepted. ABOUT THE COMPANY PROVIDING THE INTERNSHIP: ELCB is
Reference: PE -RB-1 Our client is currently looking to employ a Senior Accountant and Office Manager based in East London. A wonderful career opportunity awaits you. Duties & Responsibilities Requirements: Bachelor’s degree in Accounting, Finance, or
Senior Manager: Business Development X1 (Permanent) Listing reference: siu_ Listing status: Online Apply by: 4 September 2026 Position summary Job category: Business Development Location: East London Contract: Permanent Remuneration: R - R per annum EE position: