Arrange and book boardroom functions and catering monthly or as and when requested. Full administrative support including all confidential correspondence, local…

Up keeping of the boardroom for meetings. Preparing the boardroom for meetings (Arranging Flowers, Water, Snacks, etc.). Fluent in English and Afrikaans.

Must be available immediately. Excellent command of the English language. Minimum of 12 months Data Capturing experience.

These uniquely designed full-time programmes place university graduates in specific functional teams within the bank.

The Data Capturer will be responsible for the capturing of data from various source documents into the computer system for storage, processing and management…

Assist with capturing data and populating their Data Mapping Module in their system has many modules within it.

Responsible for keeping the shelves stocked. Checking of all incoming stock. Ensuring a neat and tidy operation at all times with shelves fully stocked.

The main purpose of the role is to act as a custodian for the company's foreign accounting by ensuring that standard accounting practices and processes are…

The main purpose of the role is to act as a custodian for the Company's fixed assets by ensuring that standard accounting practices are followed to record and…

In accordance with National Credit Act (NCA) candidates applying for this role will require a credit record check. Analytical skills with attention to detail.

The Creditors Clerk will be responsible for the full creditor's function of the organization and ensure that all creditors (national and international) are paid…

The store is the home of everything cellular, is Africas largest Premium Reseller. We are looking for an individual that is ready to take their retail career…

Applicants must have at least four years marketing and communications experience working in a business-to-business company.

To manage ALL boardroom bookings and making sure it's always kept clean and neat. To attend to inbound and outbound calls and to direct calls accordingly.

To oversee and supervise the team ensuring day to day activities of the creditors and debtors department is achieved according to required standards.

The Accounts Receivable Clerk will assist in ensuring that the company receives payment for services rendered to clients.

Growth of the assigned global accounts and delivery of revenue and profit in line with agreed targets (Targets and remuneration set globally and locally).

Strong accounts payable and reconciliation experience. Ability to work well under pressure and meet deadlines. Must have SYSPRO experience non-negotiable.

Technical Qualification (will be an advantage). Minimum of 2 years Internal Sales experience. Pumps, Valves, Motor experience would be an advantage.

Matric, grade 12 or equivalent qualification. Minimum of 2 to 3 years, experience in Procurement or Logistics Coordinating. Follow up on overdue orders.