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...
The Fibre Direct Sales Agent is responsible for promoting and selling Fixed products, including Fibre and Fixed Wireless Access (FWA). The role involves actively engaging with potential customers in designated territories (areas of opportunities identified) to drive market penetration, increase customer adoption, and achieve sales growth targets. Recruitment is required from the region to ensure...
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...
Datonomy Solutions is seeking a seasoned Finance / Accounting Business Analyst to accelerate delivery of a critical finance reporting programme. The successful candidate will be responsible for analysing, defining, and validating the requirements for complex accounting and finance reports being migrated to a new reporting platform. This is not a technical BA role. The core requirement is deep...
Kick-start Your Career in Tech Innovation Ready to level up your career in the fast-paced world of digital innovation? Join a global leader in iGaming and be part of a business where technology, performance and passion come together to create world-class customer experiences. This is your opportunity to work in a high-growth, high-energy environment where innovation is encouraged, careers are...
Job Description A well-established FMCG company is seeking a reliable and driven Merchandiser to service stores in the Milnerton area. The successful candidate will be responsible for ensuring optimal product presentation, stock availability, and compliance with merchandising standards to maximize sales performance. Location: Milnerton, Cape Town Working Hours: Monday to Friday, 07:30...
Our client, a Non-Profit Organization for the aged, is seeking a (Registered Nurse – frail care) for their facility, based in CBD area of Cape Town. The Registered Nurse is a member of the Health Care team and is responsible to plan and manage the wards under the direction and supervision of the Facility Manager/Sister Superior. You will be required to deliver competent, quality nursing care and...
An established plumbing contractor in Cape Town is seeking to employ an experienced Quantity Surveyor with proven expertise in the plumbing sector of the construction industry. This is a full-time, permanent position offering stability and growth in a specialised environment.Minimum Requirements:Diploma in Quantity Surveying5+ years’ experience in the plumbing industryValid driver’s licenceProven...
REQUIREMENTS - Matric - Experience within the Construction Warehouse and Retail industry - Valid drivers license and own vehicle - Excellent communication, interpersonal and organisation skills - Initiative and deadline driven with excellent planning and organisational skills - Successfully adapts to changing demands and conditions - High attention to detail, enthusiastic - Committed and...
- Manages the on-site Security Service Provider (SSP) team consisting of 51 X Security Officers (45 Officer with NKP and HG & SG Comp + 6 Officers with ISPS) - Manage the Contract Security in conjunction with the Chief Head Security Officer (CHSO) on the following aspects: - Regulatory Compliance with the National Key Point Act (NKP) and the Critical Infrastructure Protection Act (CIPA) -...
Key Responsibilities: - Support weekly stock takes and coordinate planned and ad hoc stock count schedules - Prepare, distribute, and file stock take batches and documentation - Process daily stock write-offs and maintain accurate stock records - Identify, investigate, and resolve stock discrepancies and queries - Maintain stock query sheets and ensure timely resolution of outstanding issues -...
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...
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...
REQUIREMENTS - Matric / Grade 12. - Additional training in automotive care, supervision or customer service is advantageous. - Minimum 1 - 3 years of experience in a Supervisory role, preferably in a car wash or automotive service environment. - Prior Team Leader experience preferred. RESPONSIBILITIES - Oversee daily car wash operations to ensure smooth workflow and timely service delivery. -...
REQUIREMENTS - Matric is essential. - Comfortable on phones. - Fast typist. - Basic IT skills. - Worked on Salesmate or similar CRM (If not, training will be provided). - Calm clear talker. - Organised. - Learns quick. RESPONSIBILITIES - Manage incoming calls and ensure a professional first point of contact - Log service calls and update customer info - Logging calls in Salesmate CRM. - Right...