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
A well-established retail company based in East London is seeking an experienced finance professional to join their dynamic team. The successful applicant will prepare invoices, manage supplier documentation, and handle queries while ensuring accurate record-keeping on an Excel
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 Billing
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
Port Elizabeth, South Africa | Posted on 05/15/2026 Our well established client is seeking to appoint a detail-oriented and highly organised Accounts Payable Specialist to join their team in Port Elizabeth.This role is ideal for a
Inherent requirements: Bachelor’s degree or certificate in Occupational Health Nursing Registered with the South African Nursing Council (SANC) and a member of the South African Society of Occupational Health Nursing (SASOHN) Practitioners Certificates in Dispensing, Audiometry,
Overview The Debtors Membership Controller is responsible for ensuring the timely collection of the company\s debtors\ book in order to optimise cash flow, minimise risk and reduce the outstanding debtors\ book to an acceptable level. To
Uitenhage, South Africa Our client is seeking an experienced Creditors Clerk to join the Uitenhage team. Obtainsupplier statements at month end Compareto ledgers in Syspro Finalize reconciliations Prepare EFT requisitions for payment Submit to Financial Manager
Administration experience in the FMCG logistics industry will be advantageous Able to handle administrative procedures without supervision Able to implement new administrative procedures in line with company guideline Able to apply basic health and safety procedures
Senior Debtors and Cash Book Clerk required for a reputable company based in Stutterheim Requirements Diploma in accounting/ bookkeeping preferred. Minimum of 3 years’ experience in a cash book clerk/ bookkeeping environment. Experience in using Sage
Finance Creditors Administrator Our client in the Automotive Component Manufacturing Industry is seeking a Finance Creditors Administrator to join their team. KEY PERFORMANCE AREAS: Creditors (Local): Maintenance of supplier database for local creditors, ensuring that they
Main Purpose of the Job Assist customers with service and maintenance needs. Ensure customer satisfaction with vehicles and the dealership. Act as a liaison between service/repair departments and customers. Resolve all customer complaints effectively and professionally.
About the job Account Manager - Air and Sea Purpose: Lead operations (SEA & AIR) in delivering on the customer expectations whilst continuously looking for opportunities to optimize the company’s operations and the customers operations. Collaborate
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 Maintain
Minimum Requirements Grade 12/ Matric Strong Administrative background - 2 years experience in similar field Valid drivers license Key Responsibilities Review, evaluate, and prioritise requests for maintenance Implement preventative maintenance and liaise with service providers as
Minimum Requirements Grade 12/ Matric Strong Administrative background - 2 years experience in similar field Valid drivers license Key Responsibilities Review, evaluate, and prioritise requests for maintenance Implement preventative maintenance and liaise with service providers as
Well-established retail company based in East London are seeking an experienced (and qualified) applicant to join their dynamic team. The applicant would be required to prepare invoices and supplier documentation for monthly sign-off by the Accountant, as
Port Elizabeth, South Africa | Posted on 06/30/2026 Original Job Title Property Maintenance Liaison Officer Date Opened 06/30/2026 Job Type Full time Work Experience 4-5 years State/Province Eastern Cape Country South Africa Job Description Our client
The successful incumbent will be under the supervision of the Senior Creditors Clerk, but report directly to the Group Financial Manager . Minimum Job Requirements Diploma in Financial Accounting preferred. Minimum of 4 years’ experience in
Revenue & Billing, Debtors, Accounting and Admin The incumbent is responsible for the complete management of their customer base which includes but is not limited to billing functions including debtors aging, reporting, management of debtor’s days,