Creditors Clerk
Reference: 10327 AV Consultant: Anneke Viviers Job Description: Accurate capturing of invoices on system Payment of creditors on weekly and monthly basis Maintenance, monitoring and reconciliation of creditors (processing, sending statements, and handling of queries) Conduct accreditation of new suppliers on the payment system Process of creditors applications to open account for the company with suppliers. Assist…
Read MoreFarm Manager (Citrus)
Reference: 10329 MLR Consultant: Michelle le Roux Job Description: Manage and optimize all citrus production activities on the farm Support and guide local teams in implementing the best Farming practices Monitor crop health and execute timely interventions Implement and track fertilisation, irrigation, and spraying programs Plan and coordinate harvest activities Ensure high standards of farm hygiene,…
Read MoreNursery Manager
Reference: 10330 MLR Consultant: Michelle le Roux Job Description: Manage all aspects of citrus nursery production from mother blocks to hardened seedlings Oversee propagation, grafting, and plant health management Maintain nursery hygiene, irrigation, and fertigation systems, enforce regulation of visitors Coordinate with the production team to ensure timely and quality supply of planting material Ensure compliance…
Read MoreTax Compliance Administrator
Reference: 10331 SJ Consultant: Sone Johnson Job Description: Administering tax compliance for a portfolio of high-net-worth groups, including companies, trusts, and individuals Liaising daily with clients and SARS, and attending to all tax-related matters Capturing income tax returns, assessments, receipts, and provisional tax returns Managing client queries Preparation of supporting documents relating to tax registrations, including…
Read MoreLucerne Trader
Reference: 10326 SJ Consultant: SoneJohnson Job Description: Source and Purchase Lucerne: Identify and purchase high-quality lucerne from suppliers from an established local farmer base. Sell Lucerne to Customers: Develop and maintain relationships with customers to sell lucerne, ensuring prompt delivery and excellent customer service. Market Analysis and Research: Conduct market research and analysis to stay up-to-date on…
Read MoreCross-Border Trader
Reference: 10325 SJ Consultant: Sone Johnson Job Description: Source and Purchase Commodities: Identify and purchase high-quality commodities from suppliers. Sell Commodities to Customers: Develop and maintain relationships with customers to sell commodities, ensuring prompt delivery and excellent customer service. Manage Cross-Border Logistics: Coordinate with logistics and transportation providers to ensure efficient and timely delivery of commodities…
Read MoreFinancial & Administrative Assistant
Reference: 10321 MB Consultant: Marié Bosman Job Description: Perform bookkeeping tasks, including capturing transactions, reconciling accounts, and maintaining accurate financial records. Assist with financial reporting and support month-end processes. Manage invoices, payments, and receipts, ensuring records are up to date. Provide general financial administration support, including maintaining documentation and filing. Assist with procurement processes, such as obtaining quotes, placing orders, and managing supplier…
Read MoreAccountant
Reference: 10322 MLR Consultant: Michelle le Roux Job Description: Weekly Processing of stock and sales Following up with suppliers and customers on required information for processing of intakes, stock movement and sales Check weekly cashflow Processing of cash books Bank reconciliations Weekly payments Processing of all ad hoc supplier accounts Processing of all as hoc customer…
Read MoreNetwork Engineer
Reference: 10323 NB Consultant: Nine Broodryk Job Description: End User Computing Design, Deployment, Maintenance, Optimisation of end user Computer Infrastructure Setting up and keeping documentation up to date Network Infrastructure Design, Deployment, Maintenance, Optimisation of Network Infrastructure Setting up and keeping network documentation up to date Server Infrastructure Deployment, Maintenance, Optimisation of Server Infrastructure Keeping server…
Read MoreCreditors Administrator
Reference: 10324 CW Consultant: Carline Wium Job Description: Processing supplier invoices Reconciling supplier accounts Cashbook allocations and bank reconciliations Payment preparations Liaising with suppliers General administrative duties Qualifications: Matric with proven experience in a similar position Excellent computer literacy (MS Office – Excel) Experience using accounting software (Pastel, Sage, Xero or similar) Professional demeanour with strong…
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