The Company This business operates as a manufacturer of chemical hygiene products. They produce detergents and cleaning items for contract manufacturing markets. They serve food processing plants and commercial laundry business sectors. The firm supplies chemical products
1. Invoice Auditing & Accuracy - Audit and verify supplier invoices for completeness, accuracy, correct approvals, pricing, VAT, and supporting documentation. - Ensure 100% invoice audit accuracy before processing. - Identify and resolve invoice discrepancies timeously. 2.
Job Responsibilities: Loan origination and processing Implement loan origination strategies with lending team Assist team to conduct the application process accurately, within reasonable timelines and according to approved processes Lead more complex transactions Review and recommend funding
Company and Job Description This role sits within a dynamic lending environment focused on responsible credit growth and strong portfolio performance. You will be responsible for coordinating the lending function, supporting a high-performing team, and ensuring
Company and Job Description This role sits within a dynamic lending environment focused on responsible credit growth and strong portfolio performance. You will be responsible for coordinating the lending function, supporting a high-performing team, and ensuring
SUMMARY: To supervise and optimise the end-to-end creditors and payment function by ensuring accurate invoice processing, timely vendor payments, effective vendor relationship management, ERP/SAP vendor master control, reporting, reconciliations, and continuous process improvement while ensuring compliance with
SUMMARY: Are you a good-match for this Opportunity? Job Title: Stock and Creditor Supervisor Location: Midrand Salary: R25K to R35K negotiable depending on qualification and experience The Opportunity This position controls business assets to protect company profit
SUMMARY: Our client is looking for a Supervisor based in Gauteng, Midrand. Primary Role: Co-ordinate day-to-day activities in the lending function, ensuring consistent sound decisions within approved framework resulting in a healthy and sustainable growth of a
SUMMARY: Are you an experienced credit professional ready to step into a leadership role within lending operations? We are seeking a Supervisor – Lending to oversee day-to-day credit activities, ensuring high-quality lending decisions and sustainable portfolio growth
SUMMARY: Are you an experienced credit professional ready to step into a leadership role within lending operations? We are seeking a Supervisor – Lending to oversee day-to-day credit activities, ensuring high-quality lending decisions and sustainable portfolio growth
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
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
The Warehouse Storeman is responsible for the day-to-day handling of goods within the warehouse, including receiving, inspecting, storing, issuing, and recording raw materials and other stock items. The role ensures accurate stock control, proper storage, ensuring
Cashbook and bank reconciliation (primary ownership) Own the daily cashbook capture for Oza Logistics (OZA) and Zarbon Coal Trading (ZAR) Own the monthly cashbook capture for the semi-active entities (Zarbon Fuels, Oza Capital & Services) Own
SUMMARY: The Senior Creditor is a newly created senior role in the SA Finance team, established to bring discipline, supervision and proper segregation of duties to the accounts payable function across the group. The role is