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We are recruiting for a candidate with at least 2-3 years of experience in an Imports role. Candidate should have knowledge in documentation needed; incoterms; handling of custom stops; liaising with clients and shipping agents; etc. Excellent communication skills; ability to grasp concepts quick and easy and understanding of Imports (sea and air) will be […]

As an Accountant you will play a pivotal role in managing financial records, preparing reports, and ensuring compliance with regulatory standards. This is an excellent opportunity for a detail-oriented individual with a strong understanding of accounting principles and practices to contribute to the success of a forward-thinking organization. Key Responsibilities: Prepare and maintain accurate financial

As Sales Rep for this technical product company you will be responsible for identifying, and communication benefits to potential and exsisting clients.  Sales background; driven individual; goal orientated with excellent communication skills are required for this role. Key duties includes: Communication with clients Follow up on leads Closing Sales Evaluate business needs Administration Attend exhibition

We are looking for a candidate with at least 3-5 years’ experience in a similar position. Candidate should have good communication skills excellent computer skills and ability to work in a pressurised environment will serve as advantage. Key duties includes: Handling of Air and Sea freight Handling of Imports and Exports Registering of files Forwarding

A solid track record and experience in a debtors clerk position is required for this hands on position. Dealing with corporate clients excellent communications is required. Numerical sound and good computer knowledge. Duties includes but not limited too: Submitting of invoices Submitting credit notes Dealing with claims Handling client queries Reconciliation of accountsad Invoicing of

Utilising your dipl/certificate or 2 years at least – experience in basic accounting will be required for this role.  Good numerical, sound people skills and ability to work with multiple accounts will secure. Key duties: Assist with debtors department in collection of outstanding monies Requesting documents from various branches Ensuring documentation submit is validated Reconciliation

This role is suitable for a candidate with more than 2 years experience in a finance environment. Essential for this role is good numerical skills and attention to detail. Part of your duties will included: Reconciliation of accounts Checking documents are correct Liaising with different branches Requesting information from clients Allocating payments and receipts Journal