Processing outgoing orders (and ensuring correct products are dispatched in a timely manner, i.e. same day). Ensuring compliance to Health & Safety.

Fully bilingual in Afrikaans and English would be beneficial. Experience in a similar role would be advantageous.

R15 000 Basic Plus Commission (Cellphone Allowance and Fuel allowance). Previous experience within the Hardware Industry would be beneficial.

Must be fluent in Afrikaans & English. Must have at least 3+ years Customer service experience. Car rental Industry / or Motor vehicle Industry will be…

Must have strong experience in Pastel. Minimum +-8 years as a Debtors Clerk. Responsible for Full Function Debtors.

Gauteng, Sandton R 15000 - R 15000 STORES CONTROLLER JETPARK R15 000CTC Minimum requirements: Matric Office packages (Word, Excel etc.) 5 years or more…

Minimum 2 years' experience in the legal industry, as a Personal Assistant. Must be well-spoken and organized. Computer Literate - MS Office Packages.

Minimum 4 Years’ experience in financial role dealing with Debtors and Creditors. Able to work under pressure.

FITs & Groups at an intermediate to senior level in an inbound tour-operating environment for a minimum of 7 years. Creative itinerary design, quoting & sales.

At least 3 years VIP Premier & HR experience. Knowledge of BBBEE, BCEA, Employment Equity, Skills Act, and the Labour Relations Act.

EE - Customer Services Learner - Medical. Customer service / Sales related qualification.

Gauteng, Johannesburg CBD R 15000 - R 20000 Our client in the transport industry is looking to urgently employ an operations administrator to join their team…

Must be a Qualified Nail Technician with at least 3 years experience in the Industry. Must have experience with manicures, pedicures, gel overlays, tips,…

Grade 12 or relevant NQF qualification. Minimum 2-5 years full function creditors essential. Debtor's experience will be an advantage.

Jnr Product Executive - Travel Industry. Assist and support Southern Africa Product Managers. Reviewing and analyse annual supplier contracts with attention to…

Excellent communication skills (writing, ready and speak) – Afrikaans and English. Experience in dealing with customers (beneficiaries).

Minimum 3 years of experience. Experience in Debt Collection (instruction to completion). Fully Bilingual (Afrikaans and English).

Process/post invoices and credit notes. Reconciliation of creditors accounts and resolving queries. Paying creditors on time (according to payment terms).

Must have IT networking qualification. Will be trained to format PCs, sort out networking issues, server maintenance, etc.

A minimum of 5 years’ experience in an administrative role within legal firm. Strong written and verbal communication skills.