PURPOSE AND OVERALL RELEVANCE FOR THE ORGANISATION Responsible for the execution of all Allocations and Replenishment for the DTC Value Stores. Manage the implementation of the allocation strategy. Deliver thorough analysis for initial allocations, ensuring optimum stock availability. Manage replenishment through quick and efficient reactions to drive profitable stock investment. KEY...
We are looking for a seasoned professional with experince in Debtors and Creditors managment and maintenance. The desired candidate comes with a full understading of the accounts department/ finance department, management experience with a dedicated and reliable work ethic. Good track record, Honest and willing to take accountability and manage our book and team. - 1.1 Establishing different...
We are looking for a seasoned professional with experience in Debtors and Creditors management and maintenance. The desired candidate comes with a full understanding of the accounts department/ finance department, management experience with a dedicated and reliable work ethic. Good track record, Honest and willing to take accountability and manage our book and team.....We are based in...
Casa Milner is a nine-bed modern centric guest house based in Milnerton, Cape Town. A Guest Service Supervisor position has become vacant. The position is suitable for individuals who are willing to stay in (occasionally or full-time) and are flexible to work certain weekends and public holidays. 1. Job Summary To oversee the daily operations of the guest house by ensuring by ensuring: -...
About Us We are seeking a highly organised, driven, and collaborative Project Manager to lead cross-functional projects from initiation through to successful delivery. In this role, you will manage timelines, budgets, risks, and stakeholders to ensure project outcomes align with strategic objectives and deliver measurable value. For over 50 years, Tsebo has been a trusted leader in Integrated...
Our leading automotive client is seeking a qualified and driven Management Accountant / Financial Controller to join their dynamic Retail Division , overseeing a portfolio of high-performing dealerships based in Milnerton. This is an exciting opportunity to become part of one of South Africa's largest independent automotive groups, with additional operations across fleet rentals, long-term...
Company Description WNS Global Services Inc. (NYSE: WNS) is a global Business Process Management (BPM) leader. WNS offers business value to 400+ global clients by combining operational excellence with deep domain expertise in key industry verticals, including Banking and Financial Services, Consulting and Professional Services, Healthcare, Insurance, Manufacturing, Retail and Consumer Packaged...
Job ID:17719Position Type:Full-TimeJob Function:Retail StoresWorkplace Type:StoresDivision:TFG Sports DivisionProvince:Western CapeLocation:Cape Town WestSuburb:Parklands (Milnerton)Position Description:Are you is passionate about our brands and would like to join a leading retailer? As a Floor Controller you will support the store leadership team in developing, managing the floor team, and...
Job title - National debtors controller We are seeking a dedicated individual to join our team, responsible for overseeing debtors management, collections, and debt recovery. This role involves handling customer accounts, processing payments, resolving queries, and maintaining accurate financial records. Key Responsibilities: - Managing Accounts Receivable: - This involves processing and...
HYBRID ACCOUNTING MANAGER - R65k-R55k pm - MILNERTON Our client is looking for an experienced CA(SA) or PA(SA) accounting professional to lead a small team and act as the main point of contact for a portfolio of clients. You will oversee day-to-day practice work, deliver accurate financial information, and provide pragmatic business and tax advice. Main responsibilities People management and...
A well-established national company in the printing and signage industry is seeking an experienced and highly organised Credit Controller to join their Cape Town office based in Paarden Eiland.This is a demanding, hands-on role managing a large and complex debtors book, suited to someone who is confident balancing firm credit control with strong customer relationships.Key Responsibilities- Full...
Your duties will include, but are not limited to: Manage the processing of invoices, expenses, and purchase orders in line with company guidelines and procedures Address supplier and business inquiries in an efficient and timely manner Complete statement reconciliations to verify vendor account balances Generate and report on payment cycles Handle urgent payment requests as needed Have a clear...
What You’ll Do - Setting up and maintaining customer accounts and ensuring accurate records - Managing age analysis, allocating customer payments, and following up on overdue accounts - Enforcing credit policies, conducting credit checks, and handling credit applications - Reconciling daily cash-ups from stores and drivers, processing receipts and payouts - Preparing weekly age analysis reports...
Key Performance Areas (KPAs): Debtors: - Assist with payment allocations on debtors receipts - Assist with debtors recons and account queries - Debtors Credit notes - Banking ensure cash deposited timeously - Credit note spreadsheet updated - Confirm EFT and cheque payments from customers with Head Office before the release of goods Creditors: - Creditors Invoices - Ensure supplier delivery...
Job Summary: - Responsible for accurate invoicing, allocation of payments, reconciliation of accounts, and effective follow-up on outstanding balances. Minimum Job Requirements: - Matric, with Accounting or Finance-related qualifications preferred. - Minimum 2 to 3 years experience in a Debtors Clerk / Credit Control role. - Must have experience in Sage Pastel and MS Office. - Fluent in...
Company and Job Description Our client is a forward-thinking organisation within the manufacturing/agricultural sector, committed to financial excellence, innovation, and service delivery. This role is instrumental in providing in-depth financial analysis, compiling management accounts, and delivering strategic insights to support business growth. You will work closely with cross-functional...
Job description Job title - National Debtors Controller We are seeking a dedicated individual to join our team, responsible for overseeing debtors' management, collections, and debt recovery. This role involves handling customer accounts, processing payments, resolving queries, and maintaining accurate financial records. Key Responsibilities:Managing Accounts Receivable:This involves...
Manage the full purchasing lifecycle, from requirement intake and supplier sourcing through approvals, contracting, and payment coordination Handle day-to-day procurement activity across technical, commercial, and operational teams using modern finance and expense tools Maintain accurate supplier information, pricing agreements, contract records, and compliance documentation Oversee renewals for...
Job Description: Capture and process supplier invoices, ensuring accuracy against purchase orders Reconcile creditor and supplier accounts to statement Ensure timely payments and adherence to AP ageing targets Allocate invoices to correct general ledger accounts and process journals where required Process and reconcile petty cash in line with company policy Issue purchase orders and support...
In this role, you will be responsible for the end-to-end delivery of group financial reporting, ensuring accuracy, compliance, and insight across monthly, quarterly, interim, and annual reporting cycles. Youll lead consolidation activities, manage technical accounting matters, oversee audits, and play a key role in financial governance and control. Job Description: Leading the preparation of...