The Company: One of a few qualified and highly specialized distributors and of the top international Broadband, Wireless, Networking, and Vo IP brands, continually expanding on product offerings with a strong reputation and proven track record
Introduction Are you an energetic, motivated and articulate team player who is passionate about account management and customer service? If so, you might be the perfect candidate we are looking for. We are offering an exciting
The following Senior position has become available at Bidvest Vericon Outsourcing Position: Operations Manager This role reports directly: General Manager Key Managerial Attributes: Problem solving Excellent Planning and Organising Skills High Customer Orientation Financial & Business
To ensure accurate and timely recording of invoices and subsequent payment of goods and services. The primary function is that of maintaining the accounts payable module in SAP ensuring a 3-way matching process from PO, Good
Reference: CPT -Meg-1 Do you have a good track record of bookkeeping and debtors experience, analytical and accurate qualities, and highly proficient in Excel (v-lookups/H-lookups/formulas)? Our client in Montague Gardens requires a bright, positive, willing to
We are seeking a NOC Engineer (Network Operations Center Engineer) responsible for maintaining a stable and secure IT environment for our clients while addressing potential issues before they escalated. This role focuses on ensuring optimal network
Procurement Clerk required for an agricultural product wholesaler based in East London Requirements Previous experience in a similar role Relevant qualification preferred Responsibilities Acquiring clearing estimates - request estimate from clearing agents for goods landed in
Position Overview The Accounts Payable Clerk will be responsible for managing the companys accounts payable, ensuring timely and accurate payments to suppliers, and maintaining positive vendor relationships. The role includes responsibility for both local and foreign
Service Level Agreement (SLA) Template Our client in the FMCG industry, based in Bellville, is seeking a detail‑oriented and reliable Debtors Clerk Assistant to join their administrative and finance team. This role is responsible for supporting
Internal Sales Administrator required in Cape Town. Do you have experience in a sales support role, acting as the central point of contact between customers, suppliers, sales teams, and operations? Our client in Table View is
Internal Sales Representative Boxes For Africa is looking to fill the position of an Internal Sales Representative. The incumbent will report to the Regional Sales Manager and will be based in Parow. The Internal Sales role
Job Reference: CPT -Meg-1 Do you have a good track record of bookkeeping and debtors experience, analytical and accurate qualities, and are you highly proficient in Excel (v-lookups/H-lookups/formulas)? Our client in Montague Gardens requires a bright,
Senior Accountant job vacancy in Bapsfontein, Benoni. Our top drawer client within Manufacturing Industry is looking to employ an Accountant to join their incredible team. Duties and Responsibilities: Accounting System on Syspro 8 Accounts Payable Accounts
Creditors / Accounts Payable Working Supervisor Strong people-management and deadline-management experience is required. This is a hands-on Creditors / Accounts Payable Working Supervisor role. The successful candidate will supervise a small AP team while also actively
Join Our Team as a Coordinator Reference: DBN -NO-1 Join a dynamic team as a Coordinator at a leading manufacturer specializing in sleepwear and activewear for chain stores, based in Westville. Duties & Responsibilities Roles and
Position Overview The Accounts Payable Clerk will be responsible for managing the companys accounts payable, ensuring timely and accurate payments to suppliers, and maintaining positive vendor relationships. The role includes responsibility for both local and foreign
Reference: CPT -Meg-1 Are you a meticulous finance professional with debtors’ control and office management experience? Our client in Montague Gardens requires your solid experience with the full, all-round capability of running the quotations, invoicing, and
Key Responsibilities Establish and manage the PMO function across all active projects. Review and manage contracts ensuring compliance and risk mitigation. Drive monthly valuation (PV) submissions with full supporting documentation. Ensure timely certification and invoicing to
Creditors / Accounts Payable Working Supervisor Strong people-management and deadline-management experience is required. This is a hands-on Creditors / Accounts Payable Working Supervisor role. The successful candidate will supervise a small AP team while also actively
Overview Reference: 10826 MLR | Consultant: Michelle le Roux Job Description Support Functions Operations – Assist ad hoc; Commercial – Ad hoc reporting and pull data; Director – Ad hoc reporting and pull data Month –