Apply principles of accounting to analyse financial information and prepare financial reports by compiling information, preparing profit and loss statements,
Job Description: The candidate will be responsible for managing the accounts payable operations: Supplier relationship management Manage the accounts payable
Job Description:The candidate will be responsible for managing the accounts payable operations:Supplier relationship managementManage the accounts payable
Academic Qualifications Matric/ Grade 12.BCom degree or finance related/imports qualificationExperience 5 to 10 years creditors experiencePreferably over 5
Overview of the role:Develop, implement and maintain an effective and professional accounts payable system.Responsible to achieve optimal prompt payment
Distinguished in private education, my client stands as a premier network of co-educational, non-denominational schools, shaping well-rounded individuals
Creditors Supervisor BoksburgSalary R40 000 – R45 000CTC6 Months contract with possibility of going permanent.DUTIES: Daily processing of GRIR and GIT
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
Manufacturing concern, based in the East of Johannesburg, is looking for an Accounts Payable Supervisor to join their team.Experience with SAP
• Working with accounts payable.• Supervising two cashbook clerks.• Must have SAP experience.• Must have 6-8 years' experience in a similar role.•
Overview To promote effective teamwork within the unit by ensuring continuous communication/feedback, sharing information and assisting and supporting
Academic Qualifications Matric/ Grade 12. BCom degree or finance related/imports qualification Experience 5 to 10 years creditors experience Preferably over 5
Academic QualificationsMatric/ Grade 12.BCom degree or finance related/imports qualificationExperience5 to 10 years creditors experiencePreferably over 5 years
Nativechild is a plant-based hair & body care brand that is loved and available across major retailers in SA and other countries. Nativechild is a conscious
Reference: JHB000092-KC-1As a Creditor's Supervisor, you will be responsible for overseeing the accounts payable function within a company. You will manage a
Nativechild - Finance PositionNativechild is a plant-based hair & body care brand that is loved and available across major retailers in SA and other countries.
Company OverviewNativechild is a plant-based hair & body care brand that is loved and available across major retailers in SA and other countries. Nativechild
Job & Company Description:Distinguished in private education, My client stands as a premier network of co-educational, non-denominational schools, shaping
Financial Manager PositionOne of my clients that is based in the North of Johannesburg is looking for a Financial Manager to join their team.Duties &