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Our NGO client, operating across Southern, West, East, and Central Africa, is currently seeking a HR Manager to join their HR department. The position will be based in Johannesburg, South Africa, offering a hybrid work environment with predominantly remote work.**The organization provides essential amenities, including a laptop, WiFi reimbursement, cellphone allowance, retirement annuity (RA), me...

Manufacturing company of electrical components requires an External Sales Representative to service their existing clients (retailers and other manufacturing concerns) Responsible for Boksburg, Witbank, Middelburg, Nelspruit, Kempton, Midrand area. Salary car allowance, cell and commission. Responsible for external sales Assist with internal sales when required Sales and negotiations Stock level,...

Management of financial department and full financial management function IFRS proficiency

This critical role involves the continual analysis of product costs, the development of new product costs, and margin analysis to establish customer pricing. Management:Supervise the cost accounting system and cost ledger.Manage and upkeep standard and actual costs, reporting variances for informed decision-making.Oversee gross margin analyses concerning the company's products, inventory, and ove...

Comprehensive HR Manager Role Profile: Purpose: Lead and coordinate all aspects of HR operations to ensure organizational effectiveness and alignment with strategic goals. Key Responsibilities: Recruitment: Develop sourcing strategies, oversee hiring processes, and manage onboarding to integrate new hires smoothly. Ensure proper contract drafting and manage probationary reviews. Learning & Develo...

SAGE or PASTEL experience requiredHandle full debtors function, collections, reconciliation's, allocations, COD'sFull creditors functionInvoicingCashbook

Pastel Partner Debtors and Creditors function Forex payments General Ledger and Balance sheet Vat

Key Accountabilities: Financial Administration: Setup new vendors in Creditors, check validity of their vat number, check banking details in SAP. Receive Purchase Requisitions, Delivery notes/Invoices, Purchase Orders, Goods Receipts. Process Invoices/Credit notes. Ensure invoices are compliant with all SARS requirements. Request monthly statements from all suppliers, reconcile with age analysis ...

Personal Assistant required to support CEO & COO Must have strong advanced EXCEL experience Must have a strong financial background to assist with costing and data analysis on Advanced Excel Level Assist with operational functions Assist with franchise agreements Lease agreements Assist with stock, Inventory Booking of meetings Assist with various duties that support senior management

Responsibilities:All debtors and creditors: Manage one staff member to assist.Daily bank statements and recon of customer deposits.Loading daily payments and print of POP.Capture receipts in Cash BookCredit invoices as per remittance advise.Balance cash book entries to deposits received.Post to accounts receivables and general ledger.Post payments in Cash Book, vendor accounts and general ledger....

Financial administrator required to assist in handling full Debtors/Creditors function SAGE or PASTEL experience required Handle full debtors function, collections, reconciliation's, allocations, COD's Full creditors function Invoicing Cashbook

Key ResponsibilitiesFind potential customers, follow up on recommendations from current clients, read industry journals and search the Internet.Do market research and provide feedbackMaintain and expand distributor networkMeet with customers and technical staff to discover what they need.Prepare and deliver presentations Negotiate contracts/quotations/sales orders and arrange for delivery.Periodi...

Responsibilities and Requirements:Must have Pastel Partner Experience (posting to ledgers etc)CreditorsDebtorsForex Knowledge is importantExcel and WordBe able to understand General Ledger and Balance SheetHonest and reliableOwn TransportVAT reconciliationsReconciliations of General Ledger Accounts for AuditGeneral Administration work The working hours is 5 days a week: Monday to Thursdays, from ...

* Please note that this is a one year fixed term contract*Main dutiesOffice ManagementEnsure the office spaces are safe and secure, comfortable, and environmentally friendly i.e. recycling, energysaving solutions, water-saving methods are adopted and liaise with Landlord to ensure that the building iswell maintained.Ensure all rental agreements are regularly reviewed and renewed where applicable....

KEY RESPONSIBILITIES INCLUDE: Ensure quality administrative support as per the requirements of the companies Quality Management System. (Follow-up on quotations and services required, updating of spares list, documenting maintenance inspection sheets) SHE Management : Ensure, Safety, Health, and Environmental administrative support as per the requirements of the companies SHE Management System. (...

Verantwoordelikhede:Uitvoering van rekeningkundige take insluitend VAT opgawes, Notice of Objections, Inkomstebelastingopgawes, CIPC vorms, en die opstel van finansiële state.Leiding gee aan oudits vir ons kliënte.Selfstandige werkverrigting en die vermoë om effektief te funksioneer binne die 80% rekeningkundige omgewing.Gebruik van verskeie sagteware platforms soos Pastel, SAGE, Draftworx (Casew...

A Boksburg branch of a tool and equipment rental company is currently seeking a Hire Coordinator. Responsibilities: Administrative duties associated with the hire counter Deliver exceptional customer service to clients Conduct computer-related tasks, including quoting and invoicing Manage filing, photocopying, and maintain organized records Perform stock takes to ensure inventory accuracy Require...

Responsibilities:All debtors and creditors: Manage one staff member to assist.Daily bank statements and recon of customer deposits.Loading daily payments and print of POP.Capture receipts in Cash BookCredit invoices as per remittance advise.Balance cash book entries to deposits received.Post to accounts receivables and general ledger.Post payments in Cash Book, vendor accounts and general ledger....

Our client in Kempton is looking for a Technical Sales Representative/ External Sales Job Objective Technical sales specialist, focus on sales of complex technical products. They typically target the distributors, end users, OEM s and Project Management Companies. The job involves extensive travel because the territories typically span many provinces with some customers in foreign countries. Key ...

The purpose of the role is to ensure products manufactured and refurbished at the Company are produced on time, within budget, and to the highest quality standards. The candidate will be highly motivated, with strong supervisory-, leadership-, and managerial skills.Duties will include but are not limited to: Manage Production resourcesMaterial and resource planningManage and improve manufacturing...

The purpose of the role is to ensure products manufactured and refurbished at the Company are produced on time, within budget, and to the highest quality standards. The candidate will be highly motivated, with strong supervisory-, leadership-, and managerial skills. Duties will include but are not limited to: Manage Production resourcesMaterial and resource planningManage and improve manufacturin...

Follow specifications and calculations to create technical drawings for manufacturing purposesMust be able to perform calculations for materials and weight limitationsPreparing, reviewing and redrafting alongside technical teamEnsure that final designs are compliant with S.E.M.A. regulationsRelevant qualification and experience on INVENTOR and CADD is essential.

Our client is an esteemed international industrial entity that specializes in enhancing agricultural commodities to craft high-grade industrial products for various downstream sectors. They are looking for a dynamic and experienced creditors clerk to join their team in Johannesburg Central. Key Accountabilities: Financial Administration: Setup new vendors in Creditors, check validity of their vat...

As part of the worldwide group of companies, our client in Somerset West specializes in the development and manufacture of components and assemblies from advanced, light weight composite materials. They are looking for a SHEQ Officer who will be responsible for ensuring that the company adheres to legal standards and in-house policies. The goal is to establish a safe workplace according to legal ...