Job Description The purpose of the position is to lead, manage and prepare cost estimates, audit projects, manage construction revenue and costs, and administer construction contracts. KEY RESPONSIBILITIES Measurement and certification Maintain an up-to-date measure of
Inside Sales Specialist Reference: NES -KOMU-1 A Global Industrial Equipment Manufacturer in Midrand is looking to hire an experienced Inside Sales Specialist. Duties & Responsibilities Aftermarket Inside Sales Specialist shall be responsible for handling enquiries from
Dis-Chem Pharmacies’ in Midrand has an opportunity available for a Banking Supervisor to join the Head Office team. Responsible for overseeing banking administration activities, including payment loading, beneficiary maintenance, payment controls, record keeping, and reporting related to banking.
Introduction We are a dynamic and rapidly growing company operating in the Renewable Energy sector. Our team consists of talented professionals who are passionate about driving business growth and creating valuable opportunities for our company. To
Inside Sales Specialist Reference: NES -KOMU-1 A Global Industrial Equipment Manufacturer in Midrand is looking to hire an experienced Inside Sales Specialist. Duties & Responsibilities Aftermarket Inside Sales Specialist shall be responsible for handling enquiries from
Reference: JHB -KC-1 As a Creditor’s Supervisor, you will be responsible for overseeing the accounts payable function within a company. You will manage a team of creditors clerks and ensure that all invoices, expenses, and payments are
Introduction We are a dynamic and rapidly growing company operating in the Renewable Energy sector. Our team consists of talented professionals who are passionate about driving business growth and creating valuable opportunities for our company. To
Role Title: Finance Operations Manager – Dealer Commissions Function: Finance Department: Finance Operations Reports To: Executive Head: Finance Operations – Order to Cash (OTC) Duration: 6 month contract Role Purpose The Finance Operations Manager is responsible
Introduction Our client, a leading employee benefits solutions company within the financial services sector, is currently seeking to employ a Head of Administration to join their team based in Midrand, Johannesburg. This position reports directly into
Introduction Our client, a leading employee benefits solutions company within the financial services sector, is currently seeking to employ a Head of Administration to join their team based in Midrand, Johannesburg. This position reports directly into
Reference: JHB -KC-1 As a Creditor’s Supervisor, you will be responsible for overseeing the accounts payable function within a company. You will manage a team of creditors clerks and ensure that all invoices, expenses, and payments are
IT’S NOT JUST AN OPPORTUNITY TO GET ON THE CAREER LADDER. IT’S AN OPPORTUNITY TO HELP THE WORLD GET ON TOGETHER Why do people call us the world’s most international company? Is it because we operate
Role Purpose/Business Unit: Contribute to Vodacom Business sales strategy formulation and ensure that business plan targets are met by generating customer and commercial sales, with a strong focus on growing and retaining public sector customers. Oversee
Position: Credit Controller Location: Midrand Job Type: Full-time Summary A leading holistic technology services company with a strong countrywide presence is seeking a Credit Controller to join their team. The credit controller will be responsible for
Vendor Relations. POSITION: Creditors Clerk (TEMPORARY) LOCATION: Midrand Key Responsibilities Invoice Processing. Capture and verify supplier invoices against purchase orders. Ensure accuracy in amounts, VAT, and coding. Payments & Reconciliations. Prepare payment runs (electronic and manual). Reconcile supplier statements
Job Title: AP Manager - Financial Services Industry Location: Midrand (On-Site) Company: Financial Services Salary: TBD (New Opening) Overview Hire Resolve is seeking a detail-oriented and experienced AP Manager to join our clients financial services company.
SUMMARY: Are you a meticulous Accountant with property industry experience and a passion for keeping financial records accurate and compliant? POSITION INFO: Key Responsibilities - Capturing and processing supplier invoices accurately - Maintaining the general ledger and
The Debtor and Creditors Clerk is responsible for managing the companys accounts receivable and accounts payable functions. This involves ensuring that the organizations cash flow is maintained through timely invoicing and collection of debts, as well
The Accountant is responsible for providing end-to-end financial management, reporting, and project accounting support within the infrastructure delivery environment by applying sound financial controls, accurate reporting, and strategic financial insight to enable effective project execution and
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,