Duties include Market Research & Competitor Insights Track and analyse market and competitor trends, delivering regular insights to management. Identify new opportunities and recommend actionable strategies. Service Product Planning ...
The responsibilities will include, but are not limited to: Maintaining debtors accounts. Daily reporting on debtors and overdue accounts. Billing and invoicing of debtors. Reconciliation and allocation of payments. Investigate and cl...
We are looking for a proactive, organised and customer-focused individual to act as a key support link between our client's Sales team, operations and senior management. In this dual-capacity role you will assist with the full sales adminis...
REQUIREMENTS Minimum education (essential): National Senior Certificate Minimum education (desirable): Certificate in Administration Minimum applicable experience (years): 0 - 2 years Required nature of experience: Data C...
REQUIREMENTS Minimum education (essential): National Senior Certificate Payroll or HR-related qualification/certification (advantageous) Minimum applicable experience (years): 3-5 years Required nature of experience: Full pay...
Job Summary REQUIREMENTS Minimum education (essential): National Senior Certificate Diploma or Degree in Business Administration or a related field (advantageous) Minimum applicable experience (years): 2-4 years’ relevant administ...
Job Summary The responsibilities will include, but are not limited to: Maintaining debtors accounts. Daily reporting on debtors and overdue accounts. Billing and invoicing of debtors. Reconciliation and allocation of payments. Invest...
Job Summary Duties: Assist in day-to-day finance operations and are primarily responsible for computing, recording, collecting, analysing and verifying numerical data for use in maintaining accounting records of the financial operations o...
Job Summary Duties & Responsibilities: Sales Support: Respond professionally and promptly to customer inquiries Prepare and issue quotations, sales proposals, and order confirmations Search and complete online quotes Communicate with...
The responsibilities will include, but are not limited to: Maintaining debtors accounts. Daily reporting on debtors and overdue accounts. Billing and invoicing of debtors. Reconciliation and allocation of payments. Investigate and cl...
This role is ideal for a payroll professional who is highly organized, confident in statutory compliance, and comfortable handling complex payroll administration while delivering accurate, timeous results. Key Responsibilities: Manage ...
Job Summary This role is ideal for a payroll professional who is highly organized, confident in statutory compliance, and comfortable handling complex payroll administration while delivering accurate, timeous results. Key Responsibiliti...
Role Overview: As the Specialist: Claims Approval he/she must have the ability to check and apply expertise to data with an intended objective to deliver on the specific area of expertise. Furthermore, we could analyze data and extract tre...
MINIMUM REQUIREMENTS Comm Accounting or equivalent qualification Previous experience in the agricultural industry will be advantageous Accounting/ bookkeeping experience advantageous Minimum of 3 years of experience Computer literate...
KEY PERFORMANCE AREAS The below highlights the key areas of focus but is not limited to: Monitor and validate all invoices for payment Prepare/complete payment requisition forms Responsibility for Board Members Remuneration processe...
MAIN JOB FUNCTION: To provide administrative, operational, and regulatory support to ensure the efficient functioning of the department and compliance with SAHPRA, GMP, and ISO 13485 requirements. KEY PERFORMANCE AREAS: Operations and...
Job Summary Job Description: Managing the F&I Debtors book. Distribution of monthly statements (Xpertek generated) and (Finance department prepared) to clients. Monitor Daily Banking (Main Bank account / F&I Bank account). Allocation ...
Responsible for the reviewing and preparing invoices relative to all projects in our clients Management Programme portfolio. 1. PROJECT COORDINATOR FOR THE WCGDoI MANAGEMENT PROGRAMME Managing the invoices relative to the projects allocat...
Job Summary 1. PROJECT COORDINATOR FOR THE WCGDoI MANAGEMENT PROGRAMME Managing the invoices relative to the projects allocated, including but not limited to the following: Processing invoices, payments, and receipts. Maintaining accura...