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Results for foreigner in "foreigner", Full-Time in Jobs in South Africa in South Africa
1
The Buyer: Foreign will be responsible for managing all foreign procurement activities, ensuring timely and accurate purchasing of materials in line with production schedules and sales demands. This role requires strong knowledge of international purchasing practices, freight forwarding, and INCOTERMS, as well as the ability to work under pressure and maintain supplier relationships.? Basic FunctionsGenerate foreign purchase orders in line with production and sales requirementsManage back-order reports and expedite ordersHandle shipping documentation and freight forwarding processesProvide ad-hoc assistance as required? Key ResponsibilitiesQualityAdhere to company and customer standards, policies, and proceduresEnsure supplier interactions reflect dedication to quality and customer satisfactionSecurity/SafetySafeguard confidential company and customer informationComply with company safety instructions and requirementsHousekeeping & StandardsMaintain cleanliness and safety in work areas and warehouse locationsUse appropriate PPE and report any safety or environmental concernsTraining & DevelopmentContinuously develop skills and stay updated with new technologiesForeign Purchase OrdersSubmit purchase orders to international suppliers based on RTP or buying reportsEnsure timely procurement aligned with production schedules and sales demandsVerify accuracy of purchase orders and attach supporting quotes when requiredDevelop contingency sourcing plans for unavailable goodsInvestigate price discrepancies and ensure accurate system updatesFollow up weekly with suppliers on outstanding ordersMaintain audit-ready records of purchase orders and reportsExpeditingOversee expediting process to ensure timely delivery of foreign ordersCommunicate delivery delays promptly to relevant departmentsConsolidate purchase orders to minimize costsObtain approval from Supply Chain Manager or Procurement Officer before expeditingShippingObtain minimum three quotations from freight forwardersCreate purchase orders aligned with freight forwarder estimatesVerify accuracy of shipping documentation and invoicesProvide necessary shipping documents to warehouse team upon arrivalEnsure complete bill pack and purchase order are sent to finance after receiptCost SavingsEnsure competitive pricing at all timesPolicies & ProjectsAdhere to company poli
https://www.jobplacements.com/Jobs/F/Foreign-Buyer-1243311-Job-Search-11-29-2025-02-00-15-AM.asp?sid=gumtree
5d
Job Placements
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Minimum requirements: Grade 12/Matric with Mathematics and accounting as subjectsDraft and process high volumes of customer invoices in foreign currenciesEnsure adherence to proper invoicing proceduresInterpret and clarify invoicing policiesLiaise with clients to verify discrepancies and resolve client billing issuesEnsure client invoicing deadlines are met daily/weekly/monthlyProvide input into client planningLiaise with management to ensure client requirements are metAttend client visits where necessaryAssist with the development of new processesAssist with seasonality changes e.g. client info updatesEnsure all relevant information is complete to ensure tasks at hand are done accuratelyGeneral administrative duties as neededPrepare and assist with auditsConsultant: Debbie Watkyns - Dante Personnel Cape Town
https://www.jobplacements.com/Jobs/F/FOREIGN-CURRENCY-INVOICING-CLERK-STELLENBOSCH-1245414-Job-Search-12-08-2025-00-00-00-AM.asp?sid=gumtree
5d
Job Placements
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Minimum requirements MATRIC Experience on Pastel Evolution would be an AdvantageMust have a valid drivers licenseImmediately available and willing to work on a 5 - 6 month contract Duties will include: Assisting in Accounts with invoicing, phoning Debtors, assist with creditorsBooking flights & accommodationTaking minutesCompletion of bank docs for foreign payments, capturing foreign creditors.Recons for Sales, Bank account, Stock, Stock take. Goods receiving (administration).Will be requested to go to post office & traffic department, complete & drop off visa applications for travel at the Embassy.Relieve receptionist.
https://www.jobplacements.com/Jobs/A/Accounts-Assistant-1244039-Job-Search-12-02-2025-10-24-43-AM.asp?sid=gumtree
11d
Job Placements
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Our client, a fast-growing player in the manufacturing and distribution sector, is searching for an ambitious Assistant Stock Accountant who wants more than routine. If you are energised by fast-paced operations, love working with numbers that tell a story, and enjoy diving into the detail behind stock and forex movements, this opportunity offers the perfect blend of challenge and growth.This organisation operates across multiple sites, services a wide range of industries, and is known for driving efficiency, innovation, and continuous improvement. They are looking for someone who brings sharp analytical thinking, accuracy under pressure, and a proactive mindset to help strengthen their stock management and financial processes. This opportunity is based in the Northern Suburbs. In this role, you will play a key part in ensuring clean, reliable inventory records, supporting the financial impact of foreign currency transactions, and helping the business make informed decisions through clear stock insights and reporting. Key Responsibilities: Maintain accurate stock accounting through valuation, adjustments, and reconciliationsAnalyse variances and investigate discrepancies across different warehouses/sitesSupport the management and reporting of foreign currency transactions tied to stock procurementTrack inventory movements, slow-moving items, and write-offsAssist in costing, forecasting, and budgeting by providing accurate and timely stock data Job Experience and Skills Required:Completed BCom degree3+ years experience within a similar roleInventory experience required Manufacturing industry experience beneficial Apply now!
https://www.jobplacements.com/Jobs/S/Stock-Accountant-1245733-Job-Search-12-09-2025-10-13-52-AM.asp?sid=gumtree
4d
Job Placements
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Our client is a well-established organisation within the manufacturing and distribution space, known for their strong operational footprint, continuous growth, and commitment to quality. They are looking for a detail-driven Assistant Stock Accountant who thrives in fast-paced, process-heavy environments and can confidently manage complex stock and foreign currency transactions. The business operates across multiple sites and supplies products to various industries. With an emphasis on efficiency, accuracy, and operational excellence, they value individuals who bring strong analytical skills and a proactive approach to problem-solving. You will assist with stock accounting processes, ensuring accurate valuation, reconciliation, and reporting of all inventory-related transactions. You will support managing forex components related to stock procurement, supplier payments, and month-end processes. Key Responsibilities: Assist with accurate stock accounting, including valuation, adjustments, and reconciliationAnalyse stock variances and investigate discrepancies across warehouses/sitesAssist with managing the financial impact of foreign currency transactions related to stock purchasesMonitor and report on inventory movements, slow-moving stock, and write-offsSupport costing, forecasting, and budgeting processes with accurate stock data Job Experience and Skills Required:Completed BCom degree3+ years experience within a similar roleInventory experience required Manufacturing industry experience beneficial Apply now!
https://www.jobplacements.com/Jobs/A/Assistant-Stock-Accountant-1244530-Job-Search-12-04-2025-04-13-30-AM.asp?sid=gumtree
9d
Job Placements
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A large manufacturing concern is urgently recruiting for a Treasury Controller. This is a stable organization that has a large national footprint. If you are looking for an opportunity to advance and learn alongside accomplished business leaders then apply now! Duties:Engage with banks for financing and support the banking relationshipReleasing paymentsForeign transactions hedging and forex dealingCash managementPerform transactions and resolve errorsIdentify risk management controlsEnsures compliance with FIAS, anti-money laundering regulations, and other rules governing cash transactions and banking Education and Experience:BCom AccountingAt least 3 years of experience in a similar roleExperience in the FMCG or manufacturing sector
https://www.jobplacements.com/Jobs/T/Treasury-Controller-1200484-Job-Search-07-04-2025-10-14-06-AM.asp?sid=gumtree
5mo
Job Placements
1
1.Operational support related to the OFOG divisionValue add in the supply chain by engaging with existing and future suppliers of equipment and allied services;Processing supply invoices for payment and sending respective invoices to the finance division of the company;Adding value in the collection of funds from debtors;Managing the value chain to ensure reduced costs and better customer service2.Sales support related to the OFOG divisionMarketing of the division to current and potential customers, both local and foreign;Processing customer invoices, checking on pricing and quantities of supply/stock to ensure fulfilment of orders;Forwarding customer invoices to the finance department for processing Minimum Requirements:Senior CertificateDrivers LicenseComputer LiterateWell spoken, excellent communication skillsTertiary education would be advantageous
https://www.jobplacements.com/Jobs/O/OPERATIONS-AND-SALES-SUPPORT-EXECUTIVE-1202605-Job-Search-07-12-2025-02-00-14-AM.asp?sid=gumtree
5mo
Job Placements
1
A well-established organisation is seeking an experienced Debtors & Creditors Clerk who can also provide Payroll support. This role requires a highly organised, detail-focused individual with strong numeracy, excellent communication skills, and the ability to manage high transaction volumes.Key ResponsibilitiesAccounts Receivable (Debtors) 45%Invoice Management & ProcessingPrepare, process, and distribute customer invoices accurately and within defined timeframesVerify pricing, quantities, and terms against purchase orders, contracts, and delivery notesProcess credit notes and journal adjustmentsMaintain organised filing systems (electronic & hard copy)Debtor Account ManagementMaintain accurate debtor accounts on Sage Pastel PartnerPerform daily reconciliations and allocate paymentsManage unallocated deposits and resolve discrepanciesProcess foreign currency transactions and exchange rate adjustmentsMonitor ageing and escalate overdue accountsCredit Control & CollectionsPrepare and distribute monthly statementsConduct telephonic/email credit control follow-upsPrepare debtors ageing reportsLiaise with clients and sales teams to resolve queriesRecommend and implement recovery procedures where necessaryLiaise with external debt collectors/attorneys when requiredCash Management SupportProcess receipts and maintain cash book recordsPrepare daily banking reconciliationsAssist with bank reconciliationsMonitor debtor-related cash flowAccounts Payable (Creditors) 45%Invoice ProcessingReceive, verify, and process supplier invoices and credit notesPerform three-way matching (POs, GRNs, invoices)Ensure correct GL coding and timely capture on Sage Pastel PartnerResolve supplier discrepanciesCreditor Account ManagementMaintain accurate supplier accounts and master filesReconcile supplier statements monthlyMonitor creditor ageing and highlight risksProcess foreign supplier invoices and currency conversionsPayments & Supplier RelationshipsPrepare weekly payment runs and payment listsHandle supplier queries professionallyEnsure compliance with supplier termsLiaise with procurement regarding supplier performance and disputeshttps://www.jobplacements.com/Jobs/D/Debtors--Creditors-Clerk-with-Payroll-Support-1245513-Job-Search-12-9-2025-5-08-59-AM.asp?sid=gumtree
4d
Job Placements
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Minimum requirements: 23 years B2B cold calling or hunter-style sales experienceUnderstanding of foreign exchange markets and international transactionsStrong track record in outbound sales and converting prospectsSelf-motivated with a strong drive to exceed targetsExcellent verbal and written communication skillsAbility to present financial products clearly over the phoneAbility to research and identify qualified corporate leadsComfortable using CRM systems and sales toolsAbility to secure meetings with senior financial decision-makersbility to meet and exceed monthly KPI targetsStrong pipeline management and reporting capabilityMinimum qualification MatricRelevant business qualification would be helpfulFAIS compliant qualification or willingness to work towards FAIS complianceSales experience in the financial or FX industry would be advantageousUnderstanding of the corporate FX industry would be advantageousEntrepreneurial experience would be advantageousConsultant: RJ Jeftha - Dante Personnel Greenstone
https://www.jobplacements.com/Jobs/J/Junior-Sales-Developer-1246309-Job-Search-12-11-2025-04-35-21-AM.asp?sid=gumtree
2d
Job Placements
1
As an Invoicing Clerk, you’ll be responsible for preparing accurate client invoices and providing administrative support to the invoicing team. This role suits someone detail-oriented, organised, and confident working with numbers and financial processes. You’ll ensure client billing is accurate, deadlines are met, and any discrepancies are resolved efficiently.Key Responsibilities:Draft and process high volumes of customer invoices, including foreign currencies.Ensure adherence to proper invoicing procedures and client policies.Liaise with clients to verify discrepancies and resolve billing issues.Support audits and maintain accurate invoicing records.Assist with process improvements and updates to client information.Coordinate with management to ensure client requirements are met.Perform general administrative duties as needed.Requirements:Grade 12/Matric with Mathematics and Accounting.Relevant tertiary education is advantageous.2–3 years’ experience in a similar invoicing or finance role within Supply Chain/Logistics.Bilingual in Afrikaans and English.Proficient in Microsoft Office (Excel) and Google Workspace; experience with Shipshape or Sage Intacct is a plus.
https://www.jobplacements.com/Jobs/I/Invoicing-Clerk-1245480-Job-Search-12-09-2025-02-00-15-AM.asp?sid=gumtree
4d
Job Placements
1
Wholesale & Distribution company based in Cato Ridge (20 minutes from Hillcrest) is looking for a creditors controller.
Matric minimum, tertiary qualification in finance or studying towards, minimum 5-years creditors experience. Advanced excel.
Email your cv including current or previous salary and notice period.Responsibility:• Automation of procedures
• Systems and efficiencies
• Reporting and producing meaningful information
• Tying in cashflows with payments
• Incorporating AI into the business
• Working with all the different business units
• Overview of staff and foreign creditors
16d
Foord Consulting
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