• Working with accounts payable.• Supervising two cashbook clerks. • Must have SAP experience. • Must have 6-8 years' experience in a similar role. •
REF#74504 SAP &Cargowise Accounts Payable Process Specialist, Kempton Park, RnegMatric (essential)Financial related qualification - advantageous.Word, Excel,
Job Description (Including but not limited to):I specialize in finding people employment in the finance industry exclusively. If you have experience as a
JOB DESCRIPTIONWe are looking for an experienced PropertyAdministrator who will be responsible forsupervising and planning the billing and
Accounts Admin Clerk – Temp Location: Lydenburg.Salary: R15 000 – R18 000CTCDuration: 4 MonthsStart Date: January 2024Minimum Requirements:Grade 12;2 -3
Creditors Supervisor BoksburgSalary R40 000 – R45 000CTC6 Months contract with possibility of going permanent. DUTIES: Daily processing of GRIR and GIT
Position Overview:We are seeking a detail-oriented and organized individual to join our finance team as a Creditors Clerk. As a Creditors Clerk, you will be
KEY RESPONSIBILITIES include the following. Other duties may be assigned.· Process all valid and approved creditor invoices to the correct branch and
KEY DUTIES: · Process all valid and approved creditor invoices to the correct branch and department· Accurate capturing of verified invoices in the
Qualifications: BCom accounting OR Equivalent qualification Sage and SAP experience is a must Min of 10 years experience and 3 years in a supervisory role
Company Description We are far more than a worldwide leader. We welcome you as you are and you can find a job and brand that matches your personality. We
Job Outline: Accounts Payable: Manage and supervise all aspects of the payable accounts function at the station and for other regional countries if relevant,
Job Number 23180249 Job Category Finance & Accounting Location Protea Hotel Durban Umhlanga, Protea Mall Corner Lighthouse and Chartwell Drive, Durban, South
Qualifications:BCom accounting OR Equivalent qualificationSage and SAP experience is a mustMin of 10 years experience and 3 years in a supervisory
Qualifications: BCom accounting OR Equivalent qualificationSage and SAP experience is a mustMin of 10 years experience and 3 years in a supervisory
Well established company are looking for an experienced Property Administrator who will be responsible for supervising and planning the billing and collections
Job Description (Including but not limited to):Ensure the accounts payable process is carried out timely and efficient in line with company policyManage
Job Description (Including but not limited to):Ensure the accounts payable process is carried out timely and efficient in line with company policyManage
Job Description (Including but not limited to):I specialize in finding people employment in the finance industry exclusively. If you have experience as a
Well established company are looking for an experienced Property Administrator who will be responsible for supervising and planning the billing and collections