Job Summary: The Debtors Controller plays a crucial role in managing the company's accounts receivable function, ensuring timely collection of outstanding debts and minimizing credit risk. This position involves maintaining accurate records...

THE coding talents of an ambitious Junior Java Backend Developer are wanted by a cutting-edge HealthTech company in Centurion. Your role will include resolving and/or escalating issues in a timely fashion, developing/contributing to the wri...

Brief Role Description To ensure the effective continuous planning, mapping and integrating of Group Parts processes to match the requirements of the SAP ET2000 and other interfacing system (e.g. Auto Part, E-Parts etc.) support. Ensuring...

Sorting of daily correspondence. Reconciliation of the Ledger Account. Preparing and capturing applications against bank deposits. Draft, maintain and monitors the monthly ICT schedules for ACB and DEBI CHECK output Files. Check and m...

Brief Role Description To ensure the effective continuous planning, mapping and integrating of Group Parts processes to match the requirements of the SAP ET2000 and other interfacing system (e.g. Auto Part, E-Parts etc.) support. Ensuring...

Job Summary: The Debtors Controller plays a crucial role in managing the company's accounts receivable function, ensuring timely collection of outstanding debts and minimizing credit risk. This position involves maintaining accurate records...

Job Summary Qualifications: Tertiary degree required in the Natural Sciences or Engineering Minimum of 2 Years working experience Competencies: Good communication skills in writing, presentation, and interpersonal communication (Good writin...

Job Summary BTech/BSc/BCom;Security E-A;Comp.Lit; 5+ yrs FACTORY exp OHSA/ISO 45 000 Implement/Train/ Compliance/Loss Prevention Systems/Security Equipment/ Software/Safety Programs/Risk Mngt Principles/ SOP/Audits in a FMCG factory. To col...

Maintain maximum sales volume at correct discount budgeted margin. Identify new customers in the allocated area and ensure the proper opening of customer data file. Call on existing customers in allocated area on a regular basis as per th...

Job Summary Duties: FULL bookkeeping functions to trial balance Full Cashbook and creditors experience Maintain FA register and depreciation Maintain Amortisation schedules Strong reconciliations abilities Solid knowledge of MDA / M...