This is a combined sales and service position, whose primary function is to provide quality service to clients and to cross-sell within the existing book of business. The Commercial Lines Underwriter will be the day-to-day liaison between insurance companies and their designated accounts. The Commercial Lines Underwriter will manage and control the relationships with their clients. Requirements: ...
Drake International Our national client is seeking an experienced and dynamic individual who has vast experience in handling large debtor books to lead their accounts receivable function. Requirements: Bachelor's degree in finance, Accounting, Business Administration, or a related field would be advantageous Min 5yrs experience in Debtors Division within the medical industry is required Advanced ...
Purpose of the Role:Handle the day-to-day processing of transactions as well as month-end functions of balance sheet reconciliations, VAT returns and intercompany invoicing. This role will support the Financial Manager and Management.The role will include the month-end processing for various companies. Key Responsibilities: Processing of monthly creditors invoices and making payments.Performing c...
Purpose of the Role:Handle the day-to-day processing of transactions as well as month-end functions of balance sheet reconciliations, VAT returns and intercompany invoicing. This role will support the Financial Manager and Management.The role will include the month-end processing for various companies.Key Responsibilities:Processing of monthly creditors invoices and making payments.Performing cre...
Purpose of the Role: Handle the day-to-day processing of transactions as well as month-end functions of balance sheet reconciliations, VAT returns and intercompany invoicing. This role will support the Financial Manager and Management. The role will include the month-end processing for various companies. Key Responsibilities: Processing of monthly creditors invoices and making payments. Performin...
Drake International Our national client is seeking an experienced and dynamic individual who has vast experience in handling large debtor books to lead their accounts receivable function. Requirements: Bachelor's degree in finance, Accounting, Business Administration, or a related field would be advantageous Min 5yrs experience in Debtors Division within the medical industry is required Advanced ...
Join a Thriving Team as an Accounts Payable Clerk!Ready to take the financial administration world by storm? Passionate about efficient transaction management and precise record-keeping? An exciting opportunity awaits you with a prestigious industry leader, currently seeking an Accounts Payable Clerk on behalf of our esteemed client.Position: Accounts Payable ClerkAbout the Company: With a long-s...
Overview:The role will require the successful candidate to: improve the organization's market position and achieve financial growth by implementing organizational strategic goals, build key customer relationships, identify business opportunities, negotiate and close business deals and maintain extensive knowledge of current market conditions. The position reports to the Commercial Manager. Minimu...
Overview:The role will require the successful candidate to: improve the organization s market position and achieve financial growth by implementing organizational strategic goals, build key customer relationships, identify business opportunities, negotiate and close business deals and maintain extensive knowledge of current market conditions. The position reports to the Commercial Manager. Minimu...
Overview: The role will require the successful candidate to: improve the organization s market position and achieve financial growth by implementing organizational strategic goals, build key customer relationships, identify business opportunities, negotiate and close business deals and maintain extensive knowledge of current market conditions. The position reports to the Commercial Manager. Minim...
Unlock Your Potential as a Regional Key Account Manager Eastern CapeAre you ready to embark on a dynamic journey in the world of business development and key client relationship management? If you're passionate about sales, building strong partnerships, and thriving in a collaborative environment, we want to hear from you.Your Mission:Based in the vibrant city of Port Elizabeth, you'll play a piv...
Job DescriptionRCL Foods is currently seeking a Logistics Manager to join our Vector Logistics Division. The role will be based in Port Elizabeth (Coega) and report to the Operations Executive.RCL Foods entrusts the Logistics Manager to manage the overall logistics, both inbound and outbound, ensuring that operations within the Vector multi-depot are handled seamlessly.Minimum RequirementsMinimum...
A global workplace solutions company that offers a wide range of diverse talent management solutions has an opportunity for a customer-oriented Client Operational Enablement Manager in Eastern Cape Responsible for managing the operations deliver team as well as ensuring contract profitability across clients cluster in a location whilst continue seeking quality and service improvement intervention...
Financial Administrator must be up to date on pending and current legislation governing acceptable bookkeeping practices and relevant and pending legislation governing the community scheme housing industry and comply with specific requirements of community schemes. Strict compliance with company policies and procedures is vital.Responsibilities:Daily processingUpdating of the bank statements in e...
Financial Administrator must be up to date on pending and current legislation governing acceptable bookkeeping practices and relevant and pending legislation governing the community scheme housing industry and comply with specific requirements of community schemes. Strict compliance with company policies and procedures is vital. Responsibilities:Daily processingUpdating of the bank statements in ...
Purpose of the Role:Handle the day-to-day processing of transactions as well as month-end functions of balance sheet reconciliations, VAT returns and intercompany invoicing. This role will support the Financial Manager and Management.The role will include the month-end processing for various companies. Key Responsibilities: Processing of monthly creditors invoices and making payments.Performing c...
Financial Administrator must be up to date on pending and current legislation governing acceptable bookkeeping practices and relevant and pending legislation governing the community scheme housing industry and comply with specific requirements of community schemes. Strict compliance with company policies and procedures is vital. Responsibilities: Daily processing Updating of the bank statements i...
Our client is seeking a proactive Customer Care Manager who will design and carry out the customer care function for the organization. This role is responsible for all customer interactions from the point of interest to the leaving of a final review, to include inquiries, ordering support, order fielding, return requests, dispute resolution, and online reviews. The right candidate for this positi...
Our client is seeking a proactive Customer Care Manager who will design and carry out the customer care function for the organization. This role is responsible for all customer interactions from the point of interest to the leaving of a final review, to include inquiries, ordering support, order fielding, return requests, dispute resolution, and online reviews. The right candidate for this positi...
SUMMARY OF RESPONSIBILITIES Keeps all necessary files and records to ensure that the department is efficiently run. Keeps follow-up files and records action, which has to be taken. Converts enquiries and provisional bookings into confirmed bookings. Enters all bookings into the conference and banqueting diary. 4Communicates regularly with clients by telephone, e-mail and letters. Compiles event i...
SUMMARY OF RESPONSIBILITIESKeeps all necessary files and records to ensure that the department is efficiently run.Keeps follow-up files and records action, which has to be taken.Converts enquiries and provisional bookings into confirmed bookings.Enters all bookings into the conference and banqueting diary.4Communicates regularly with clients by telephone, e-mail and letters.Compiles event informa...
Duties and Responsibilities Daily Banking- making sure that all the cash-ups from the previous day balances. Check that all comp slips and other room charges are signed and posted correctly.CreditorsFiling of all account documentationsAssisting GM with the processing of invoices on QBMaking sure that all invoices are attached to payment summary before payment is made.Update the bank Analysis shee...
Duties and Responsibilities Daily Banking- making sure that all the cash-ups from the previous day balances. Check that all comp slips and other room charges are signed and posted correctly. Creditors Filing of all account documentations Assisting GM with the processing of invoices on QB Making sure that all invoices are attached to payment summary before payment is made. Update the bank Analysis...
Group Credit Manager - Port ElizabethFull job descriptionContact person for this position:Amori .zaWebsite: client is looking for the expertise of a Group Credit Manager to join their team.Department: FinanceReports to: Financial DirectorsJob summary: Responsible for the reporting, oversight, and improvement of the Credit department.Minimum qualification and experience:Bachelor s degree in commer...