Join TIH, home to some of South Africa’s leading financial service providers, and grow your career while being part of an organisation with purpose. Job PurposeDeliver and support sound quality of claims decision making, prevent fraud
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
Supporting production to meet machine efficiency targets Maintenance and repairs are carried out as per instruction/ plan, meeting all the quality requirements. Breakdowns are repaired with the minimum production downtime Execute effective production safety/housekeeping Assess the
Qualifications Computer skills - Microsoft Windows and Email software. Strong oral and written communication skills. Ability to explain technical details clearly to customers. Responsibilities Determine replacement parts required in accordance with sample parts provided by the
Buyer Position Reference: PE -KB-1 Our client in the manufacturing sector is looking for a Buyer to join their team based in Port Elisabeth (Perseverance). Duties & Responsibilities Qualifications: A National Diploma in Purchasing Management/Supply Chain
About Premier FMCG Premier FMCG is at the heart of South Africas FMCG industry, delivering trusted, iconic brands across our Bakery, Milling, Confectionery, Home & Personal Care and Culinary divisions. We are driven by innovation, collaboration,
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
Buyer Position Reference: PE -KB-1 Our client in the manufacturing sector is looking for a Buyer to join their team based in Port Elisabeth (Perseverance). Duties & Responsibilities Qualifications: A National Diploma in Purchasing Management/Supply Chain
Reference: PE -KB-2 Our client in the Education sector is looking for a Credit Controller to join their team based in Port Elizabeth. Duties & Responsibilities Duties: Collections on outstanding accounts as per assigned aging report.
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
Closing Date 2026/08/03 Reference Number KFM -1 Job Title Bookkeeper Job Type Permanent Business Unit Spec-Savers Accounting Services Department Finance Number of Positions 2 Location - Town / City Port Elizabeth Location - Province Eastern Cape
Profile Personnel in South Africas Eastern Cape seeks an experienced Accounts Payable Clerk to join the finance team. The role covers full creditors functions, processing supplier invoices, loading payments, and keeping compliant with company procedures. You will
Temporary Administrator Our client is looking for a Temporary Administrator to join their company. Duties & Responsibilities Requirements Matric Drivers License A relevant qualification will be advantageous Minimum of 3 years of experience working in a
Property Administration Clerk We are seeking an experienced and organized property administration clerk to join our team. The successful candidate will provide support and assistance to the Property Administration Team in all aspects of the day-to-day
SAB South Africa is seeking a junior financial analyst to drive budget tracking and P/L reporting at the brewery. You will help ensure accuracy of cost figures and support forecast inputs for LE & 1 YP.
REQUIREMENTS Grade 12 Property industry and utilities experience essential - minimum 2-3 years in a similar role Relevant diploma in property management field advantageous Intermediate Excel skills SAGE/MDA experience advantageous RESPONSIBILITIES INCLUDE: Leasing Administration: Ensure accurate
Reference: PE -KB-2 Our client in the Education sector is looking for a Credit Controller to join their team based in Port Elizabeth. Duties & Responsibilities Collections on outstanding accounts as per assigned aging report. Following
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
Supporting production to meet machine efficiency targets Maintenance and repairs are carried out as per instruction/ plan, meeting all the quality requirements. Breakdowns are repaired with the minimum production downtime Execute effective production safety/housekeeping Assess the
Reference: PE -MT-1 Our client, a prominent national brand, based in Port Elizabeth is currently looking to employ a Credit Controller. An awesome career opportunity awaits you! Duties & Responsibilities Requirements: Relevant qualification essential. Knowledge of