The Person: Matric essential. Diploma in Finance or Accounting or studying towards. Min. 2 years working experience in accounting/financial field. Proficient
KEY REQUIREMENTS FOR CONSIDERATION: You will have Matric, coupled with 3-5 years experience in managing high volumes of accounts payable (creditors) accounts,
DescriptionThis posting is being used to fill various Pre-Audit Clerk positions at the specified location. The authorized level of the position is Pre-Audit
My client is a dynamic and innovative Point of Sale Company that is dedicated to driving progress and sustainability in the retail industry. Their team of
Our client seeks a mid-level Accounts Payable/Invoicing Clerk to join their growing team in Umhlanga. Duties: Invoicing A - Z. Creditor reconciliation for
Job DescriptionDUTIES AND RESPONSIBILITIES:Complete the accounts payable functionReconciling accountsProcessing of supplier invoicesCorrect allocations of
My client is a dynamic and innovative Point of Sale Company that is dedicated to driving progress and sustainability in the retail industry. Their team of
Job DescriptionTHE JOB AT A GLANCE:To ensure availability of all raw materials and packaging as per the Material Requirement Plan.ResponsibilitiesWHAT YOU'LL
Someone with a bit of knowledge of accounting ,computers , excel spreadsheets, and wanting to work to meet deadlines. the person must have good manners , well
Job Functions: Ensuring that all the documents are correct before processing in ABACA Ensuring that Tax Invoices are SARS compliant Full creditors function
Someone with a bit of knowledge of accounting ,computers , excel spreadsheets, and wanting to work to meet deadlines.the person must have good manners , well
Responsibilities & Duties:Assist in the month-end close process and conduct reconciliations.Process accounts payable and receivable transactions.Maintain and
Job Functions:Ensuring that all the documents are correct before processing in ABACAEnsuring that Tax Invoices are SARS compliant Full creditors
Job category: Banking, Finance, Insurance. Stockbroking Location: Durban Contract: Permanent EE position: No About our company A provider of leading
Job Number: 24122633Job Category: Finance & AccountingLocation: Protea Hotel Durban Umhlanga, Protea Mall, Corner Lighthouse and Chartwell Drive, Durban, South
DEBTORS CONTROLLER We are looking for an energetic and self-motivated professional to join our Finance team as a Debtors Controller. The ideal candidate must
FRENCH SPEAKING DEBTORS MANAGER IOEC is a dynamic, third-generation family export and international brand development business based in Durban. We export
Minimum Requirements:Multicurrency experienceInternational client collectionsCredit guarantees and credit guarantees insurance experienceDuties &
DEBTORS CONTROLLER We are looking for an energetic and self-motivated professional to join our Finance team as a Debtors Controller. The ideal candidate must
FRENCH SPEAKING DEBTORS MANAGER IOEC is a dynamic, third-generation family export and international brand development business based in Durban. We export