Description: Accurate handling of all Point of Sale (POS) transactions and documentation, thereby ensuring Customer satisfaction. Ensure that no goods / stock pass through the Point of Sale (POS) without it being paid for. Requirements: Grade
COMPANY OVERVIEW Founded in 2000, 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
Forvia, a sustainable mobility technology leader We pioneer technology for mobility experience that matter to people. Your mission, roles and responsibilities GRADUATE PROGRAMME Job Title : Sales Graduate Location : Uitenhage Department : Sales Closing Date
Make an impact with NTT DATA Join a company that is pushing the boundaries of what is possible. We are renowned for our technical excellence and leading innovations, and for making a difference to our clients
Dreaming big is in our DNA. It’s who we are as a company. It’s our culture. It’s our heritage. And more than ever, it’s our future. A future where we’re always looking forward. Always serving up
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
The Role… At Soho House, a Waiter plays an essential role in delivering refined, attentive, and personalised service to our members and guests. Working closely with the floor and kitchen teams, you are responsible for ensuring
Abantu Staffing Solutions is seeking a Creditors Clerk to ensure supplier accounts are processed, reconciled, and paid on time. The role requires attention to detail, ability to handle high volumes of transactions, and proactive query resolution.
A renowned retail company based in East London is seeking a Senior Debtors/Creditors Clerk to manage accounts, mentor junior staff, and perform reconciliation tasks. Candidates should have 3-5 years of relevant experience and a preferred qualification.
CORE PURPOSE OF JOB \ To process Ad-Hoc payment requisitions, payment batches and retain supporting documents for audit purposes. \ CORE PURPOSE OF JOB \ To process Ad-Hoc payment requisitions, payment batches and retain supporting documents for audit purposes. \
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
A financial services company in Stutterheim is seeking a detail-oriented Creditors Clerk. The role focuses on managing creditor accounts, reconciling statements, and assisting with audits under the direction of a Senior Clerk. Candidates should have a
About HIVED At HIVED, we’re steamrolling forward as one of Europe’s fastest growing startups, and our momentum shows no signs of slowing. Based in London, we are a climate and logistics start-up building the first sustainable
Nelson Mandela University in Gqeberha (Port Elizabeth) is seeking a diligent payments administrator to process EFT requisitions and daily payment batches, while ensuring audit-ready documentation. The role requires matric with accounting, ERP experience, and strong numerical accuracy; the
HIVED seeks a Payments Operations Manager to own driver payroll and invoicing, ensuring accurate weekly payments. You will dig into earnings data, refine pay models, and work across Operations, Fleet and Finance to align pay with real-world operations.
Flatpay zoekt een energieke buitendienstmedewerker voor de regio Middelburg die ondernemers bezoekt, demos geeft en contracten sluit. Je wordt ondersteund door SDR-team en bouwt zelfstandig een pipeline op via referrals en netwerken. De rol vereistledige focus
HIVED is seeking a Payments Operations Manager to own the financial relationship with our driver fleet. This senior role combines payroll operation with data analysis to ensure accurate weekly payments and fairness across route types. You will work
Evolution Group in East London, South Africa, is seeking a driven collections assistant to contact customers by phone to recover overdue payments and negotiate payment plans. You will document all interactions, strive to meet daily and monthly targets,
We are seeking a highly analytical and driven Collections Strategy Analyst to support the optimisation of collections performance through data-driven insights, strategy execution, and continuous improvement initiatives. This role will play a key part in analysing
Your Key Responsibilities: â Lead and manage the full finance function within the hospital â Oversee financial reporting, budgeting, and forecasting â Prepare and present monthly management accounts â Monitor daily cash flow and prepare accurate