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- ...Hire Resolve is currently seeking a UPS Sales Engineer to join our client in Kenya. As a UPS Sales Engineer, you will be responsible for driving sales and expanding the company's customer base in the Uninterruptible Power Supply (UPS) industry. You will work closely with...
- The responsibilities will include, but are not limited to: Perform the full debtors function Full bookkeeping function up to the balance sheet Month-end processing Monthly journal processing VAT reconciliations Minimum Requirements: ~ National diploma...
- ...ability to work independently while ensuring accuracy and compliance with financial procedures. Key Responsibilities Maintain accurate and up-to-date financial records. Process accounts payable and accounts receivable. Reconcile bank statements and company accounts. Prepare...
- ...mentoring skills. Responsible for Health and Safety in area of responsibility. Ensure GMPs are adhered to. Keep Operations Manager up to date with day-to-day occurrence etc. Key requirements: ~ National N Diploma (N4) or equivalent qualification ~ Red Seal...
- ...streams Develop in-depth product knowledge of all lodges, activities and USPs Keep lodges / relevant departments informed; follow up with regards to special instructions Requirements: Grade 12 Degree or equivalent from reputable hotel school At...
- ...payments and invoices accurately. Handle cash and credit card transactions in accordance with hotel procedures. Complete shift cash-ups and relevant Front Office reports. Maintain accurate records, registration details and guest documentation. Manage incoming...
- ...Minimum requirements: ~2+ years experience as a Bookkeeper ~ Bookkeeping up to trail balance ~ Certificate or diploma in Finance or bookkeeping ~ Must be able to speak Afrikaans ~ Experience in Auto Manage system would be an advantageous Consultant:...
- ...submission. Maintain invoicing schedules and supporting documentation. Track outstanding invoices and support customer follow-ups where required. Ensure invoicing aligns with contracts, approvals, and internal controls. Payroll & Payments: Review...
- ...Debtors Management ● Take full ownership of the debtors function, including receipts processing, account reconciliations, and follow-ups on outstanding balances Audit ● Assist with the preparation and execution of the annual audit Tax and Compliance ● Prepare...
- ...manner Take accurate and detailed messages when required Conduct credit checks by submitting requests to Head Office and follow up on results Complete internal documentations, movements for new temps and submit to Head office Taking detailed messages and...
- ...cleanliness in all bar areas Check drinks presentations and temperature to make sure of its quality Ensure everything in the bar is set-up and ready for service, including the coffee stations and all machines Assist management in taking bar stock. Requirements...
- ...contact Set tables Clear tables Ensure all condiments are on the table Always present good body language Greeting/welcoming your table Top up drinks throughout the guests experience Offering Desserts and coffee Present the bill withing 5min of request by the customer Build...
- ...duplicate payments are made to suppliers. - Prepare customer monthly rent invoices, one week before the end of the month. - Follow up on all unpaid customer invoices. - Prepare customer invoices for municipal charges monthly. Make sure each month are invoiced when...
- ...Key Responsibilities: Process and maintain accurate financial records up to trial balance. Manage creditors and debtors functions, including reconciliations and payments. Perform bank reconciliations and cashbook processing. Capture and reconcile general ledger...
- ...Assistance with fixed assets and stock physical verification spot-checks Ensure financial records are accurate, complete, and up to date Maintain filing systems and supporting documentation for audit purposes Petty cash management Support the finance team...
- ...bank reconciliations and investigation of reconciling items. Daily DHL transaction capturing and payment reconciliation. Follow-up and resolution of supplier and internal finance queries. Intercompany billing, allocations and reconciliations. Finance...
- ...Provide exceptional customer service by explaining repairs and maintenance needs to customers in a clear and professional manner. Stay up-to-date with the latest technical information, bulletins, and training courses. Maintain a clean, organized, and safe work...
- ...Technical Competencies & Experience: Prepare monthly management accounts and complete reconciliations. Maintain accurate, up-to-date client accounting records. Prepare and submit VAT and payroll returns via SARS eFiling. Resolve VAT, payroll, and accounting...
- ...annual journals Reconcile debtor, creditor, and loan account balances Monitor outstanding debtor and creditor accounts and follow up on discrepancies Reconcile supplier accounts against project payment schedules Perform monthly bank deposit reconciliations...
- ...Promoting the company's reputation and attractiveness as a good employment opportunity. Managing internship programs. Keeping up-to-date on current employment legislation and regulations and enforcing them within the company. Providing recruitment reports to...
- ...in line with business requirements. Obtain quotations, negotiate pricing, and manage supplier relationships. Issue and follow up on purchase orders to ensure on-time delivery. Monitor stock levels and coordinate with internal departments to maintain supply....
- ...guests. Maintain cleanliness of the restaurant, bar, and service stations. Assist with opening and closing duties, including setting up and cleaning service areas. Process guest bills and payments accurately. Promote additional menu items, beverages, and specials to enhance...
- Be part of a fast-paced hospitality group with a reputation for excellence! Key Responsibilities: Full bookkeeping up to Trial Balance Bank, supplier and customer reconciliations Process invoices, payments and journals Assist with month-end reporting and...
- ...terms, and delivery schedules. Prepare and process purchase orders accurately and timeously. Monitor outstanding orders and follow up with suppliers on deliveries. Ensure that purchased goods meet required quality standards. Maintain accurate purchasing and...
- ...understanding of Plumbing SANS codes Experience in working with copper, galvanized, Mepla, Hep2O pipes and fittings The following will be an advantage: Leak Detection Heat Pump and Solar Residential Back-up Water Solution Medical Fitness Certificate...
- ...functions, including occasional weekend work Maintain a visually consistent and professional online presence across platforms Stay up to date with video trends and visual content best practices Work closely with marketing and sales teams to ensure stock is...
- ...client in Bellville Cape Town is looking for a Buyer with 3 years manufacturing experience in buying/procurement. Salary Negotiable Up to R 450 000 Min Requirements ~ Certificate/Diploma or Degree in Supply Chain/Logistics/CPS an added advantage ~ Experience in...
- ...signed documents and supporting documentation to the relevant bond attorneys within the required timeframe. Keep records and database up to date. Business Development & Marketing Act as a brand ambassador and representative of the firm in Gauteng. Develop and...
- ...budgets Oversee procurement, accounts payable and supplier management processes Manage debtors, collections and payment follow-ups Ensure discounts, bursaries and related financial processes are accurately applied Prepare and review monthly reconciliations,...
- ...responsibilities when requested. Advise customers on product availability, cost, performance and options. Visit companies i.e. new customers to follow up on service and resolve complaints. Applicants must be willing to work in Pinetown, Springfield and Umhlanga....