Ensure the accurate and timely processing/ reconciliation of financial transactions for the region in the accounting system as per EKs financial procedures and
Ensure the accurate and timely processing/ reconciliation of financial transactions for the region in the accounting system as per EKs financial procedures and
Provide assistance to stakeholders and vendors Assist with annual external financial audit Book flights, transport and accommodation Ensure compliance e.g.
Provide assistance to stakeholders and vendors Assist with annual external financial audit Book flights, transport and accommodation Ensure compliance e.g.
Provide assistance to stakeholders and vendorsAssist with annual external financial auditBook flights, transport and accommodationEnsure compliance e.g. SARS
"Why work for Accor? 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
We're looking for… A Finance Manager, with strong analytical, critical thinking and problem-solving skills, who can confidently and independently manage a
The ideal candidate will possess strong organisational skills, exceptional attention to detail, and a commitment to maintaining high standards of accuracy and
The ideal candidate will possess strong organisational skills, exceptional attention to detail, and a commitment to maintaining high standards of accuracy and
Ongoing: Management of two financial accountants to ensure the delivery of accurate, reliable, and high-quality deliverables within required deadlines;
Ongoing: Management of two financial accountants to ensure the delivery of accurate, reliable, and high-quality deliverables within required deadlines;
Ongoing:Management of two financial accountants to ensure the delivery of accurate, reliable, and high-quality deliverables within required deadlines;Coaching
Job Description To be responsible for the accurate, proper recording and management of all Creditors for the Hotel. Specific Responsibilities: Verify invoices
Job Description:This role contributes to the success of the Global Shared Services (GSS) by aligning to the Anglo-American Operating Model (AAOM), as well as
KEY DUTIES: · Process all valid and approved creditor invoices to the correct branch and department· Accurate capturing of verified invoices in the
Dis-Chem Pharmacies requires an Accounting Supervisor for their Head Office in Midrand. You will be required to perform banking approvals and provide
Senior Credit Controller Edenvale/Bedfordview area Minimum 5 years experience as a Senior Credit Controller. Duties include: Collation of documents for
Senior Credit Controller Edenvale/Bedfordview area Minimum 5 years experience as a Senior Credit Controller. Duties include: Collation of documents for
Cross Boarder Payments Processing Officer job in Johannesburg, Gauteng | CareerJunction × Location In All Categories Share This Job Cross Boarder Payments
About the position I have an exciting opportunity for an International Holding Company for General Ledger Supervisor to be based out of their offices in