Santova is an international technology-based trade solutions specialist, delivering innovative end-to-end supply chain solutions. The Group is looking for an
Our client, a Vehicle Manufacturer is looking for a Finance and Insurance Business Administrator to join their company KEY FUNCTIONS Report to the Finance and
Sales Data Entry Clerks R5k, Permanent Office Jobs in Johannesburg. Get this text quote. Sales Data Entry Clerks R5k in Johannesburg, Gauteng. Industry: Office
About the job Lead the AR team to manage efficiently, compliant and timely customer invoice to cash-in and cash out, with permanent focus on process
Qualifications: Completed BCom in Accounting Good marks in Maths and Accounting in Matric as well as during your studies Job Description: Interpret financial
Location-Johannesburg , ,South Africa (ZA) Job ID -5991Key Responsibilities Supervise the functions of Entry Clerks and Import Agents: prioritizing work,
Ogilvy Johannesburg, is looking for a Head of Creditors responsible for the smooth functioning of the accounts payable department, ensuring financial accuracy,
ATM Reconciliation Coordinator (Head office) Job description: Reporting to Manager: National Reconciliations Manager Matric certificate or equivalent A clear
Minimum Requirements:Registered CA(SA)Valid Drivers Licence and vehicle.6 + months experience working as an Audit Manager overseeing the Article Clerks. Duties
A specialist warehouse and distribution company has an exciting opportunity for an experienced, customer service-oriented Senior Client Administrator in
Minimum Requirements: Registered CA(SA) Valid Drivers Licence and vehicle. 6 + months experience working as an Audit Manager overseeing the Article Clerks.
Company Description: Miro Forestry Developments Limited is a vertically integrated plantation forestry business, producing plywood and other timber products in
Company Description: Miro Forestry Developments Limited is a vertically integrated plantation forestry business, producing plywood and other timber products in
Responsible for : Review work of creditors clerks including AP recons, reports etc. Ensure that all vendors are reconciled and paid timeously Ensure queries
Responsible for : Review work of creditors clerks including AP recons, reports etc. Ensure that all vendors are reconciled and paid timeously Ensure queries
Invoice to Cash Manager (or Account Receivables Manager) Lead the AR team to manage efficiently, compliant and timely customer invoice to cash-in and cash out,
Minimum Requirements: Matric At least 3 years creditors experience At least 4 years in a supervisory role Must be familiar and have experience in FMCG rebate
Ogilvy Johannesburg, is looking for a Head of Creditors responsible for the smooth functioning of the accounts payable department, ensuring financial accuracy,
Our Client, a leading manufacturing company in the FMCG Industry has a vacancy for a Receptionist for a 4 month contract. KEY PERFORMANCE AREAS -Full
Our Client, a leading manufacturing company in the FMCG Industry has a vacancy for a Receptionist for a 4 month contract. KEY PERFORMANCE AREAS -Full