ROLE PROFILE Job Title: Branch Administrator: PE Reports to: The Senior Branch Administrator Department: Branch Sales (PE) Location: Port Elizabeth PURPOSE OF THE ROLE The Branch Administrator is responsible for supporting the day-to-day operations of the
COMPANY OVERVIEW SKG Properties specialises in the development, leasing and management of commercial and industrial real estate. Joining us means seizing an opportunity to work in a dynamic, industry leading property company in South Africa, where
Company Overview SKG Properties specialises in the development, leasing and management of commercial and industrial real estate. Joining us means seizing an opportunity to work in a dynamic, industry leading property company in South Africa, where
Showing 1 Global Trade Compliance Clerk Import Export East London jobs in East London About the Role Our client, a well-established international freight forwarding company, is seeking an experienced Customs Clerk to manage import and export
Job Context Contribute to an effective service delivery through the handling, monitoring and control of shipments from start to finish within required specifications and in accordance with agreed policies and procedures. Key Performance Accountabilities: Carry out
This position is listed on behalf of a partner company, who manages all applications and next steps. Our partner is looking for a Business Analyst – Health Insurance based in South Africa. We are looking for
BP3 is looking for an experienced, hands-on Bookkeeper to run day-to-day accounts receivable across our multi-entity group: raising customer and software resale licence invoices, managing collections and receipts, and looking after the AR mailboxes. You will report
Were looking for a Construction Accountant with commercial electrical estimating experience to support a fast-moving construction management firm operating across 15 or more states. The primary focus of this role is commercial electrical estimation and take-offs,
Kempston Group in East London, South Africa, is seeking a Marketing Assistant to support the marketing team with administrative tasks, calendar management, and campaign coordination. The role involves maintaining filing systems, coordinating product samples, and processing invoices, helping
Were looking for a Junior Project Accountant to provide accounting support to the project team of a fast-moving construction management firm operating across 15 or more states with a specialty in multifamily and commercial projects. You
ICPO London is seeking a part-time administrator to support the London operations team. You will manage diaries, arrange meetings and events, prepare agendas and papers, and take accurate minutes, while handling telephone and email correspondence professionally.
Key Responsibilities Sales Orders & Invoicing Process customer sales orders in line with approved account and payment requirements. Monitor outstanding invoices and follow up on payments. Liaise with sales representatives regarding order fulfilment and customer payment compliance.
Applicants are required to meet the following criteria: Experience of 2-3 years related to debtors & creditors Diploma or N6 in Finance Knowledge of Qtrav system The successful applicant must have experience with: Invoicing and billing
Responsibilities Effective management of external service providers through: Identifying, together with Group Procurement, applicable services, and service providers. Reviewing SLA and in consultation with Group Procurement, document specific hospital requirements and ensure signature by relevant parties.
Enable SA is seeking an experienced Creditors Clerk for a 6-month contract in Port Elizabeth. The role covers the full accounts payable cycle, from invoice receipt to payment processing, with monthly supplier account reconciliations. Responsibilities include verification and
Location: Port Elizabeth (Gqeberha) Employment Type: Permanent Salary: commensurate with experience Benefits: Incentives apply to targets; Optional Medical Aid with company contribution Position Overview Our client, a reputable and expanding company in the steel and engineering
In this role, you will handle the full creditors function, including processing supplier invoices, managing payments, and performing reconciliations. Youll also provide essential administrative support to ensure smooth financial and operational processes. Key Responsibilities: Creditors Processing & Reconciliation Process
Requirements: At least 3 years previous experience as an invoicing clerk. Relevant degree in bookkeeping and or accounting. Extensive experience with invoicing on Pastel Accounting. Understanding of basic accounting and bookkeeping. Must be able to work
Applicants are required to meet the following criteria: Experience of 2-3 years related to debtors & creditors Diploma or N6 in Finance Knowledge of Qtrav system The successful applicant must have experience with: Invoicing and billing
Key Responsibilities Sales Orders & Invoicing Process customer sales orders in line with approved account and payment requirements. Monitor outstanding invoices and follow up on payments. Liaise with sales representatives regarding order fulfilment and customer payment compliance.