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  • Posted: Oct 15, 2024
    Deadline: Not specified
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    SURGO was born out of the need to move away from old and outdated practices to improved simplified services to clients, nationwide. We have left footprints in some of the biggest companies through our ability to move people to success.


    Read more about this company

     

    Creditors Clerk

    Responsibilities:

    • Capture supplier invoices (high volume) whilst ensuring that all tax invoices are SARS compliant.
    • Send out suppliers remittances.
    • Perform monthly creditor reconciliation of all supplier accounts.
    • Ensure that the GRN trail balance is clear at month end
    • Complete credit applications.
    • Manage payments.
    • Follow up and report on all claims raised (DC, drop shipment and direct suppliers).
    • Manage payment queries.
    • Filing
    • Management of variance creditor payment terms (COD, 14 days, 30 days).
    • Compile accurate payment lists weekly.
    • Assist the Finance Team and Financial Manager with various tasks.

    Desired Experience and Qualification

    • Minimum requirement: Grade 12/ Matric Certificate with Maths.
    • A financial tertiary qualification (advantageous).
    • Retail Creditors experience would be a significant advantage.
    • Proficiency in Microsoft Excel, Word, and Outlook.
    • Quick learner and efficient.
    • An approach which focuses on getting the work done correctly. Deadline orientated.
    • An ability to independently complete assigned tasks within identified time limits.

    Skills and Qualification required:

    • Bcom Accounting Honours with 3 to 4 years' post qualification experience
    • Alternatively a CASA with 2 years' post article experience
    • Grade 12 Matric Certification
    • 3 Years' Retail Experience (advantageous)
    • Proficiency in Microsoft Excel
    • Quick learner and efficient
    • An approach which focuses on getting the work done correctly
    • An ability to independently complete assigned tasks within identified time frames

    go to method of application »

    Area Sales Consultant

    Job Description:
    Overview:

    • Our client caters to a wide spectrum of clients spanning government, medical, recreational, hospitality, and corporate sectors. Their commitment to excellence is reflected in their seamless online platform, ensuring convenient access to a comprehensive range of our client's products and services.

    Primary focus of the job:

    • To grow new and / or additional business.
    • Building relationships with existing clients in their specific areas.
    • Planning of monthly & daily activities and organising a daily diary.
    • Achieving monthly sales targets.
    • Focus on specific market areas.
    • Re-signing and upgrading of customers.
    • Prospecting and conducting of needs analyses and surveys.
    • Follow-up on customer queries and ensure after-sales service.
    • Follow-up on installations.
    • Completion of installations, withdrawals & surveys.
    • Ensure customer satisfaction & smooth running of the business.
    • Prepare and submit commission sheets.
    • Promote the image of the Company.

    Requirements:

    • Own, reliable vehicle. Valid Code EB or higher
    • Grade 12
    • Tertiary qualification Sales or Marketing
    • 2-years' experience In Sales
    • Excellent telephonic and communication skills.
    • Must be able to work independently.
    • Must be computer literate.
    • Excellent time-management and self-management skills.
    • Situated in Ndabeni Cape Town
    • When submitting your cv - please reference this - QX3Y3WYY

    Method of Application

    Use the link(s) below to apply on company website.

     

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