Please note that the above vacancy is based in Perserverance between Uitenhage and Port Elizabeth Stock Management Create Stock items on Eazy Ensure all Stock Item fields are correct Verification of usage (+/-3mnths) prior to setting of reorder
Cape Town, South Africa | Posted on 15/08/2025 Established in 2012 by Design Engineers, we are a small business located in Derby which has recently been acquired by one of the founding members whose mission is
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
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
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
The Debtors Clerk plays a crucial role in managing the full debtors’ function by ensuring accurate billing, timely collections, and maintaining healthy customer relationships to support cash flow and working capital. The ideal candidate will have
Dis-Chem Pharmacies is continuously looking for Trainee Managers to build a talent pool for their various East London stores. The aim of a strategic talent pool is to have a readily available and pre‑screened group of
RESPONSIBILITIES Billing Administration Ensure accurate monthly billing in accordance with leases/contractsValidate billing information and ensure correctness prior to processingIssue invoices and statements timeouslyReview and approve pre?billing reports for accuracyPrepare and process ad?hoc invoicesMaintain accurate customer files
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
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
SUMMARY: An Accounts Payable Specialist is responsible for managing the companys accounts payable processes. Key duties include processing and verifying invoices, preparing, and executing payments, maintaining vendor records, and reconciling transactions. Strong attention to detail, organizational skills,