To manage rental payments and related financial functions by accurately capturing rental invoices from landlords, processing payments, and performing reconciliations against supplier statements and the lease management database. Capturing & Payments Capture local and foreign rental supplier expenses
CCIS (CMA CGM Inland Services) is a subsidiary of the CMA CGM Group, dedicated to the development of land transport solutions. It offers complete and integrated logistics solutions with high added value, adapted to the specific
About Maersk At Maersk, we have embarked on a transformation journey to become the global integrator of container logistics, connecting and simplifying our customers’ supply chains from end to end. With a presence across the globe,
Import Export Controller Mission This job function requires the suitable candidate to have a minimum 10 years sea / air import and export experience within a customs clearing and freight forwarding company. Competent in all aspects
Power Fashion is looking for an Assistant Finance Manager The Purpose of this Assistant Finance Manager role is to assist with the day-to-day functioning & management of the finance team resulting in timely and accurate monthly,
Established in 2004, OLIVER is the world’s first and only specialist in designing, building, and running bespoke in-house agencies and marketing ecosystems for brands. We partner with over 300 clients in 40+ countries and counting. Our
Our client, a leader in the Financial Services industry is seeking an experienced ICT Infrastructure & Service Delivery Manager to join their team based in Durban MINIMUM REQUIREMENTS Matric/Grade 12 Tertiary qualification at NQF Level 7
Finance Administrator / Creditors Clerk (Durban) Permanent CT Finance & Accounting Job Description: An opportunity is available for a Finance Administrator / Creditors Clerk to manage the full creditors function, including invoice processing, reconciliations, payment allocations, and financial
Peakers Operations (Proprietary) Limited Finance / Tax / Insurance Permanent Full - Time 1. POSITION DETAILS: Position Title: Reports to: Department: Finance & Procurement Closing Date 17 August 2026 2. KEY RESPONSIBILITIES Preparation of Annual Financial
RECEPTIONIST / ADMINISTRATOR - MANUFACTURING (DURBAN) - Permanent CT Admin, Secretary, Office & Support An opportunity is available for a Receptionist / Administrator to manage front office operations and provide administrative support. The role includes handling
SUMMARY: Are you a detail-oriented finance professional looking to grow your career within a fast-paced manufacturing environment? We have an exciting opportunity for a Management Accountant to join a dynamic finance team based in Mobeni, Durban
Red Ember Recruitment (PTY) Ltd | Permanent Durban, South Africa | Posted on 03/07/2026 Red Ember Recruitment is seeking a Logistics Clerk for our client in Durban. Requirements Matric and Maritime Qualification Essential NQF 5/6/7 (work
Our client, a well-established company in the automotive industry is seeking an experienced and dedicated Creditors Clerk to join their dynamic and fast-paced working environment, based in Linbro Park, Sandton The successful candidate will be responsible
The successful applicant will be responsible for but not limited to: Supervise, coach, and support warehouse administration staff Allocate daily workloads and monitor team performance Conduct performance reviews and provide ongoing training and development Ensure compliance
We are seeking a detail-oriented Invoicing Clerk with experience working on Pastel Premier or similar accounting software to join our team within a Temporary Employment Services (TES) environment. The successful candidate will be responsible for preparing
Job Title Invoicing Clerk/Customer Services Overview Responsible for receiving, checking, and processing customer orders, ensuring all details are accurate and compliant before capturing them into the system. The role involves issuing invoices in a timely and correct manner,
PURPOSE OF POSITION To support the delivery of safe and effective pharmaceutical services by assisting with dispensing, stock control, and pharmacy operations under the direct personal supervision of a pharmacist, in accordance with the South African
Purpose of the role: The incumbent will be responsible for reporting and consolidations for the business, provide direction and support to regions and finance activities, provide value adding feedback and information to enable decisions and highlight
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 received
Bookkeeping & Finance Process supplier invoices and manage monthly accounts. Perform bank reconciliations and manage company bank accounts. Load and process payments accurately and timeously. Process payroll and maintain payroll records. Prepare and submit VAT returns. Maintain