WHO WE ARESantam is the market leader in the general insurance industry in Southern Africa.We are a large, diversified, expanding and transforming company and
Key Responsibilities:Owner's Pack Preparation:Collate monthly Owners Pack and invoices, and distribute to owners via email.Tenant Statements:Assist in
Key Responsibilities:Owner's Pack Preparation: Collate monthly Owners Pack and invoices, and distribute to owners via email.Tenant Statements: Assist in
Key Responsibilities: Owner's Pack Preparation: Collate monthly Owners Pack and invoices, and distribute to owners via email. Tenant Statements: Assist in
OverviewReferenceSenior Group AccountSalaryZAR/monthJob Location- South Africa -- Johannesburg Metro -- JohannesburgJob TypePermanentPosted25 April 2024Our
One of the well known cruise line entities are looking for either a recent BCOM Finance graduate or an individual with at least 2 years' treasury experience
The ideal candidate will be responsible for managing and maintaining the companys creditor accounts, ensuring that all payments are processed efficiently and
My client is seeking a meticulous and detail-oriented Accounts Payable Clerk to join their finance team. The ideal candidate will have a strong background in
Position: Debtors ClerkLocation: Tshipi é Ntle Manganese Mining, Bryanston, JohannesburgPUBLISHED DATE: 05 August 2024CLOSING DATE: 14 August 2024LOCATION:
Matric and a minimum 5 - 8 years credit control experience is requiredCollections experience with foreign currency is essentialIndividual must come from a
Roles and ResponsibilitiesPurpose This position falls mainly within the Accounts Payable function.This entails Supplier management and payments.Key
Roles and Responsibilities Purpose This position falls mainly within the Accounts Payable function. This entails Supplier management and payments. Key
KEY ROLES & RESPONSIBILITIES:Review of Supplier Payment Recons:Review accuracy and completeness of payment recons.Payment deadlines met.Ensure all payments are
Key roles and responsibilities:Review of Supplier Payment ReconsReview accuracy and completeness of payment reconsPayment deadlines metEnsure all payments are
Key roles and responsibilities: Review of Supplier Payment Recons Review accuracy and completeness of payment reconsPayment deadlines metEnsure all payments
KEY ROLES & RESPONSIBILITIES: Review of Supplier Payment Recons: Review accuracy and completeness of payment recons. Payment deadlines met. Ensure all payments
Key roles and responsibilities: Review of Supplier Payment Recons Review accuracy and completeness of payment recons Payment deadlines met Ensure all payments
KEY ROLES & RESPONSIBILITIES: Review of Supplier Payment Recons:Review accuracy and completeness of payment recons.Payment deadlines met.Ensure all payments
Key roles and responsibilities:Review of Supplier Payment Recons Review accuracy and completeness of payment reconsPayment deadlines metEnsure all payments are
Key Responsibilities: Client Communication and Front Desk Tasks: Answer and direct phone calls to relevant personnel Assist customers with requests on behalf