About Huzzle At Huzzle, we connect exceptional talent with top opportunities at leading companies across the UK, US, Canada, Europe, and Australia. Our clients include fast-growing startups and established businesses in SaaS, MarTech, FinTech, and EdTech.
Product Manager (Utilities) About Mezzanine Mezzanine delivers trusted B2B2C digital solutions for private and public enterprises across Agriculture, Healthcare, Utilities and Financial Services. Our solutions are built and delivered in our proprietary Helium technology framework and
Reference: SW -JM-1 My client, an established fruit exporter based in Stellenbosch, is seeking to employ a Quality Coordinator. The successful candidate must have a relevant tertiary qualification, in-house and/or external training in quality management, and
This is a temporary position from 1 July 2026 until closure of their offices on Friday 18 December 2026. The current employee is going on maternity leave. Invoicing of orders, both local and exports Managing all
The Medical Receptionist serves as the first point of contact for patients, visitors, and healthcare professionals in a medical facility. This pivotal role combines exceptional customer service skills with administrative competence to create a welcoming and
Reference: 11087 SJ Consultant: Sone Johnson Job Description Manage and maintain accurate creditors’ books, including processing supplier invoices, expense claims, and payments. Oversee banking processes: reconciliations, foreign payments, CODs, reimbursements, and grower payments. Support general ledger bookkeeping, including intercompany reconciliations
Job Description Process and allocate producer pricing accurately on the logistics system in line with approved schedules Maintain high accuracy levels and resolve pricing discrepancies with relevant stakeholders Process weekly producer payments, ensuring accuracy and adherence to
Key Responsibilities Qualification - B. Com Accounting Degree Experience - 5 years’ experience Debtors & Cash Management Oversee the full debtor function, including invoicing, returns, reconciliations, and ensuring accurate payment allocations in the accounting system (Temporary). Prepare
Accounts Clerk position availablein Stellenbosch. Duties and Responsibilities: Manage the full creditors and debtors functions, ensuring accurate and timely financial processing. Process supplier invoices, reconcile creditor accounts, and prepare payment schedules. Generate customer invoices, allocate payments, and maintain accurate
What we do Mezzanine delivers trusted B2 B2 C digital solutions for private and public enterprises across Agriculture, Healthcare, Utilities and Financial Services. Our solutions are built and delivered in our proprietary Helium technology framework and
Our client, a leading company in the electronic payments industry, is seeking a experienced Senior and Intermediate Software Developers to join their growing development team. This is an excellent opportunity to work on innovative payment solutions in a
Our client is looking for an experienced and detail-orientated Senior Creditors Controller to join their finance team. The ideal candidate will be responsible for managing the company’s accounts payable function, ensuring timely and accurate processing of invoices,
About Mezzanine Mezzanine delivers trusted B2 B2 C digital solutions for private and public enterprises across Agriculture, Healthcare, Utilities and Financial Services. Our solutions are built and delivered in our proprietary Helium technology framework and deployed
The dynamic individual will be appointed in our company to carry out below, including but not limited to: Key Responsibilities Checking, capturing and processing invoices on in-house ERP system, T1. Reconciliation of statement and invoices for payments, daily.
Financial Assistant position availablein Stellenbosch. Duties and Responsibilities: Verify supplier invoices against approved purchase orders and supporting documentation. Process invoice approvals and resolve invoice queries with suppliers and internal departments. Perform reconciliations and investigate discrepancies. Assist
Our client, a leading company in the electronic payments industry, is seeking a experienced Senior and Intermediate Software Developers to join their growing development team. This is an excellent opportunity to work on innovative payment solutions in a
Key Responsibilities Qualification - B.Com Accounting Degree Experience - 5 years experience Debtors & Cash Management Oversee the full debtor function, including invoicing, returns, reconciliations, and ensuring accurate payment allocations in the accounting system (Temporary). Prepare and
The successful candidate will be responsible for supporting the commercial and operational activities of the company by coordinating stock management, logistics, customer communication, financial administration, and cross-functional processes. The role ensures the efficient execution of export
Key Responsibilities: Vehicle Stock Management Maintain accurate records of all new and used vehicle inventory Capture and update vehicle details on the Dealer Management System (DMS) Ensure correct allocation of vehicles to sales orders Vehicle Invoicing
Responsibilities: 1. Payroll Update salary list, schedule and payroll for new employees, resignations, on a monthly / weekly basis. Assist with fortnightly / monthly payroll processes such as updating reports, checking and reconciling. Assist with processing and