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A well established company in Cape Town is looking for a Sales Representative to join their dynamic team.

Candidates must have:

– at least 2 years’ experience in the office automation industry with a proven track record in sales,

– a “hunter” attitude and driven to bring in new sales,

– drivers licence and own vehicle,

– be bilingual and have excellent communication skills

A retail company in Durban is looking for a Warehouse Supervisor with at least 5 years’ experience in the retail industry.

Working hours include every Saturday and occasional Sundays.

Salary range: R15 000 to R20 000 per month.

Should you not hear from us within 30 days, please consider your application unsuccessful

A large, well-established manufacturing company in Durban is looking for a Finance Clerk who will be responsible for the following:

Process and reconcile the regions bank accounts.
Process and manage all cash book payments. (Weekly/Monthly/Adhoc)
Ensuring all payments are made timeously.
Prepare weekly stats for exec meeting.
Back up for weekly wages.
Maintaining an accurate and up to date filing system of records of all payments made.
Resolving Queries Timeously.
Processing of credit notes.
Prepare month end schedules.
Prepare and process journal entries.
Monthly and ad hoc reporting requirements to Financial/Commercial Manager.

Minimum requirements:

Matric with Accounting and Maths
A bookkeeping/finance diploma.
3 years work experience in a finance role.
Excellent excel skills
Sage/VIP experience advantageous

Should you meet the requirements above, please email your CV to kirsten@premiumplacements.co.za. If you do not receive a response within 30 days, please consider your application unsuccessful.

A medium-sized, well established company in Durban is looking for an experienced Accounts Receivable Controller who must have strong attention to detail and have an energetic and positive nature.

Incumbent’s must have experience with the following:

All companies invoice, debit note and credit note generation
Capture receipts from remittance advices and bank statements
Daily debtors report listing overdue invoices per customer and claims
Check statements vs remittances and highlights differences
Completing new debtors credit applications
Completing and emailing Outstanding SOP’s report daily
Completing and emailing Summary sales by Salesperson report daily
Send out customer statements
Liaising with customers regarding outstanding debt
Verify the selling price to the price sheets when invoicing
Maintenance of debtor records (manual and electronic)
Scanning and sending invoices to customers
Resolve account discrepancies and customer queries
Maintenance of debtors age analysis – ensuring records are accurate and complete

Minimum requirements:

Matric
Minimum 8 to 10 years credit control experience in a medium sized company

An exciting opportunity exists at a medium sized Chartered Accounting firm in Durban for an article clerk to complete a SAICA Training contract.

Candidates must have completed their BCompt/Bcom Accounting degree.

Candidates must be available immediately.