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- ...Responsibilities: Develop and implement procurement strategies for cost-effective acquisition of auto parts. Identify and engage reliable suppliers; negotiate contracts and terms. Monitor market trends and developments to identify cost-saving opportunities....
- ...What You'll Do: Develop and implement procurement strategies for cost-effective acquisition of auto parts. Identify and engage reliable suppliers; negotiate contracts and terms. Monitor market trends and developments to identify cost-saving opportunities. Evaluate...
- ...Relationship Management: building and maintaining strong relationships with key suppliers to ensure reliable supply and quality. Procurement Planning: forecasting demand for goods and services and developing procurement plans to meet those needs. Budget Management:...
- ...Procurement Officer Epping Industrial Cape Town Our Manufacturing client in Epping Industrial Cape Town is looking for a Procurement Officer with 3-5 years experience in Supply Chain and Procurement. This includes having a Procurement diploma or certificate. Purchasing...
- The ideal person is meticulous, process-driven, and not afraid to get their hands a little warehouse-dusty. You’ll be the gatekeeper of accuracy - ensuring claims, returns, and discrepancies are properly recorded, and nothing slips through the cracks. If it’s not on paper...
- ..., Sterns, Totalsports and Whistles.Key Responsibilities: Managing, sourcing, negotiation, coordinating, and monitoring all procurement and related manufacture of assigned TFG store retail brands Supplier management, sourcing, evaluation, annual score card SLA evaluation...
- Minimum Requirements: Related experience in the Finance Industry beneficial BCom Degree in Accounting | Relevant Tertiary Education required Intention to register as a SAIPA Professional Accountant Strong Academic performance in Accounting studies advantageous...
- REQUIREMENTS: Matric / Grade 12 B.Com degree (completed or currently studying towards completion) At least 2 years of completed clerkship at an accounting firm Experience in an audit firm Strong numerical literacy Practical experience with accounting firms...
- Our client, a fast-growing and innovative retail business operating across wholesale, online, and e-commerce platforms, is looking for a highly capable individual to join their finance team. This role is based in City Bowl, Cape Town. Key Responsibilities Debtors...
- Requirements: Minimum: ~ Matric certificate ~5+ years’ experience in a Debtors Clerk role ~ Proficiency in Excel and Sage Advantageous: ~ Experience with Parcel Perfect software
- ...Minimum Requirements: Educational Qualifications: ~ Grade 12 (NQF 4). Experience: ~ At least 2 years of experience as a clerk within a manufacturing environment. Major Responsibilities and Key Results Areas: Debriefing and Administration: Reconcile...
- Minimum Requirements: Grade 12 Higher Certificate or Diploma in Financial Management More than 2 years Debtors experience Dealing with retail clients Advanced Excel skills Duties and Responsibilities: Keep up-to-date and precise customer contact...
- Key Duties: Accounts Receivable Generate and issue accurate customer invoices in a timely manner Process and allocate incoming payments against customer accounts Prepare and distribute customer statements on a regular basis Follow up on overdue accounts...
- ...As the Finance Admin Clerk: Manage and direct incoming phone calls, ensuring accurate message-taking and call forwarding Maintain a neat and welcoming reception area and greet visitors warmly Coordinate mail, courier deliveries, and general front-desk operations...
- ...Matric (Grade 12) is required Industry-relevant qualifications are advantageous Minimum of 5 years' experience as a Creditors Clerk or in a similar role Strong creditors/accounts payable experience Proficiency in accounting software (QuickBooks is an advantage...
- A full-time position has become available for a Senior Audit Clerk at our Auditing and Accounting firm in Sunningdale, Cape Town ????????????????: Drafting Annual Financial Statements in accordance with relevant accounting standards (Compilation/Independent...
- Key Responsibilities: Pass credit notes daily after checking the validity of the claim (a conscientious attitude with a high attention to detail is required). Ensure that the debtors are accurately updated with credit applications, trade agreements, payment terms...
- ...Creditors Clerk Tygervalley Area Experience in Creditors full process essential Location: CPT - Northern Suburbs Report to: Manager Duties and Responsibilities: ~ Processing and reconciling creditor accounts ~ Handling all accounts payable duties ~ Managing...
- ...business where speed, passion and commitment are crucial to gaining the competitive advantage. Clover George has a vancant position as a Clerk: Administrative. The position is to be filled as soon as possible. We're are looking for a candidate that has great people skills...
- N/Subs Debtors Clerk position available immediately for a busy offices Recons / Balance Brought / Age Analysis / Customer liaison Matric 3 years experience as a debtors clerk Able to start immediately Able to work in N/Subs outskirts Recons Processing...
- Greet and welcome visitors with a professional and friendly attitude Manage switchboard calls and take detailed messages Coordinate deliveries, mail, appointments, and daily errands Keep the reception area tidy and stocked with essentials (groceries, stationery...
- Responsibilities: Receiving and directing incoming calls – taking detailed messages. Make direct calls as required. Maintain a tidy and presentable reception area. Manage incoming and outgoing mail and deliveries. Schedule appointments and maintain visitor...
- Minimum Requirements: Must have a minimum of 2 years experience as an SAICA Accountant in the Financial Industry BCom Accounting | Relevant Tertiary Education required Completed Articles Proficient in MS Office essential Strong Knowledge of Pastel | SAGE...
- Key Responsibilities: Processing up to Trial Balance General Ledger reconciliation Assist with monthly reporting packs Payment processing and management Audit preparation assistance Monthly reporting support Group-wide reconciliation duties Processing...
- Are you someone who loves keeping things balanced, organised, and running smoother than a perfectly stacked burger? If processing payments, solving queries, and making sure every cent lines up sound like your kind of combo – then this is the role for you! Join a buzzing...
- Requirements: Matric qualification. At least two years of experience in a similar role. Proficiency in Microsoft Office (Word, Excel, Outlook, etc.). Debtors experience. Ability to operate a switchboard. By submitting any Personal Information to MPRTC...
- For your application to be considered, you’ll need Matric (a tertiary qualification will be advantageous), and/or at least 5 years’ accounts payable experience, preferably in a FMCG environment, with strong SAP and MS Excel skills. To start the application process...
- Key Responsibilities Debtors Management Prepare and process debtor invoices Run monthly debtor statements Follow up promptly on outstanding payments, short payments, and deductions Resolve internal and external queries timeously Maintain accurate records...
- ...Red Ember Recruitment is recruiting for a Creditors Clerk on a temporary basis for our client in Cape Town to join their finance team and play a key role in managing supplier payments and maintaining accurate financial records. Requirements Key Responsibilities...
- A recent professional profile photo is to accompany your application EMPLOYMENT TYPE : Temporary SECTOR : Finance BASIC SALARY : R14 000.00 – R20 000.00 START DATE : ...