Creditors/Accounts Payable Clerk (JB4069) Durban Market Related Fixed term Contract post - Candidates need to be available immediately to start We are seeking
POSITION PURPOSE Responsible for analysing and reconciling detailed general ledger accounts as assigned. Keeps records and accounts accurate and current.
Job Purpose:To manage the Commercial Functions for the Business Unit in line with Divisional objectives. Reporting to the General Manager. Minimum
Job Purpose: To manage the Commercial Functions for the Business Unit in line with Divisional objectives. Reporting to the General Manager. Minimum
Job Purpose: To manage the Commercial Functions for the Business Unit in line with Divisional objectives. Reporting to the General Manager. Minimum
Job Purpose:To manage the Commercial Functions for the Business Unit in line with Divisional objectives. Reporting to the General Manager. Minimum
Job Purpose:To manage the Commercial Functions for the Business Unit in line with Divisional objectives. Reporting to the General Manager. Minimum
Job Purpose:To manage the Commercial Functions for the Business Unit in line with Divisional objectives. Reporting to the General Manager. Minimum
Minimum Job Requirements: Bachelors Degree in Commerce or Engineering. Chartered Engineer/Accountant or CIMA a strong advantage. Min. 10 years negotiation
Bachelors degree in Commerce or Engineering qualification Chartered Engineer/Accountant or CIMA an advantage Minimum 10 years negotiation experience at a
Job Purpose:To manage the Commercial Functions for the Business Unit in line with Divisional objectives. Reporting to the General Manager. Minimum
Accounting Analyst IAre you eager to work in the financial department of Lexis Nexis?About our TeamLexisNexis Legal & Professional, which serves customers in
Accounting Analyst IAre you eager to work in the financial department of Lexis Nexis?About our TeamLexisNexis Legal & Professional, which serves customers in
Duties and Responsibilities: Invoicing: Invoice projects according to approved SO and client deposits paid (daily) Ensure invoices are issued in the correct
Duties and Responsibilities: Invoicing: Invoice projects according to approved SO and client deposits paid (daily) Ensure invoices are issued in the correct
Want to be a part of our team?The Treasury Accountant L2 will be responsible for the day-to-day cash and debt processing and accounting for all entities under
Key Roles and Responsibilities:Implement, control, and monitoring of periodic compliance testing.Actively support the management of overall financial
Requirements: At least 3 years management experience Experience with SAGE 300 advantageous Experience managing staff advantageous Duties and responsibilities:
Requirements: At least 3 years management experience Experience with SAGE 300 advantageous Experience managing staff advantageous Duties and responsibilities:
Requirements:At least 3 years management experienceExperience with SAGE 300 advantageousExperience managing staff advantageousDuties and