Introduction Are you an energetic, motivated and articulate team player who is passionate about account management and customer service? If so, you might be the perfect candidate we are looking for. We are offering an exciting
The following Senior position has become available at Bidvest Vericon Outsourcing Position: Operations Manager This role reports directly: General Manager Key Managerial Attributes: Problem solving Excellent Planning and Organising Skills High Customer Orientation Financial & Business
To ensure accurate and timely recording of invoices and subsequent payment of goods and services. The primary function is that of maintaining the accounts payable module in SAP ensuring a 3-way matching process from PO, Good
Senior Accountant job vacancy in Bapsfontein, Benoni. Our top drawer client within Manufacturing Industry is looking to employ an Accountant to join their incredible team. Duties and Responsibilities: Accounting System on Syspro 8 Accounts Payable Accounts
Reference: CPT -Meg-1 Do you have a good track record of bookkeeping and debtors experience, analytical and accurate qualities, and highly proficient in Excel (v-lookups/H-lookups/formulas)? Our client in Montague Gardens requires a bright, positive, willing to
Join Our Team as a Coordinator Reference: DBN -NO-1 Join a dynamic team as a Coordinator at a leading manufacturer specializing in sleepwear and activewear for chain stores, based in Westville. Duties & Responsibilities Roles and
We are seeking a NOC Engineer (Network Operations Center Engineer) responsible for maintaining a stable and secure IT environment for our clients while addressing potential issues before they escalated. This role focuses on ensuring optimal network
Reference: CPT -Meg-1 Are you a meticulous finance professional with debtors’ control and office management experience? Our client in Montague Gardens requires your solid experience with the full capability of running the quotations, invoicing, and debtors
Procurement Coordinator The main purpose of the procurement coordinator is to co-ordinate procurement process from internal requirements to receiving the orders at premises. Procurement and Inbound Duties Supplier pricing updates in Acumatica. Local and International Purchase
Sales Coordinator Marketing company supplying custom made marketing and point of sale items for large local and international clients, requires a sales coordinator who has a proven track record of multitasking, working to deadlines and providing
Sales Coordinator Marketing company supplying custom made marketing and point of sale items for large local and international clients requires a sales coordinator who has a proven track record of multitasking, working to deadlines, and providing
Main Purpose Partnering with the CEO and executive team, the Chief Operating Officer will have overarching responsibility for all day-to-day operations. Minimum Qualifications and Requirements 7+ years experience in insurance management with high levels of sales,
Recruitment Consultant We are seeking a motivated and experienced Recruitment Consultant to join our team. The ideal candidate will be proactive, detail-oriented, and passionate about matching candidates with the right opportunities. As a Recruitment Consultant, you
The Company: One of a few qualified and highly specialized distributors and of the top international Broadband, Wireless, Networking, and Vo IP brands, continually expanding on product offerings with a strong reputation and proven track record
The HC Administrator is responsible for performing end to end HC administration, advisory services and support to the HC Team and the wider business across the Bank. The HC Administrator is responsible for performing end to
WHAT IS ON OFFER Alfred H Knight has an exciting opportunity for an Administrator to join the Laboratory team in Rustenburg. The incumbent will be responsible for receiving and generation of invoices for COD clients and
Key Responsibilities: Coordinate purchase orders with overseas suppliers from placement through to delivery. Manage proforma invoices, deposit payments, balance payments, and shipping documentation. Capture and maintain accurate order information on internal systems. Track order progress and manage