Our client is currently seeking a Senior Accounts Receivable Specialist to join their finance team in Bryanston permanently. You will be responsible for the
A well established manufacturing / construction company requires a Credit Controller to monitor and manage the accounts receivables of the company and ensure
Job & Company Descriptions: I specialize in placing professionals in the financial space. My clients are consistently on the lookout for accomplished Accounts
Job & Company Description: Our client is a prominent manufacturer and distributor of a diverse range of fast-moving consumer goods, with a significant presence
Key Responsibilities: Relationship manager for the Accounts Receivable (O2C), Accounts Payable (P2P), Treasury and Fixed Assets offshore Accounting Services
My client is a leading manufacturer and distributor of varied general merchandise fast moving consumer goods and has a large footprint in South Africa and
My client is a leading manufacturer and distributor of varied general merchandise fast moving consumer goods and has a large footprint in South Africa and
Key Responsibilities:Lead AR/AP functions, assisting with debtors and creditors controls.Assist with monthly and annual reporting.Manage cash flow and report
Duties: Complete Debtor Recons timeously and accurately by liaising with Country Accountants, Billing Accountant and KAMs Communicate findings with the clients
Job & Company Descriptions: A entertainment company is currently seeking an Accountant to join their finance team. The purpose of this position is to record,
Job & Company Description:My client is a leading Manufacturer with multiple household brands across personal care and home care and have been successfully
Role Title: Accountant About KashaKasha will disrupt the way that people in emerging markets get the health products they need by turning global health supply
Position summary: This position is a full time position to facilitate with the credit control process. The company already has one part time credit controller,
Job DescriptionAre you an energetic and vibrant individual with strong Debt Controller leadership skills, eager to join a finance team that sparkles under
Duties: Complete Debtor Recons timeously and accurately by liaising with Country Accountants, Billing Accountant and KAMs Communicate findings with the clients
IntroductionAn established company which is head officed in Alberton is looking for a Debtors Controller to join their team.DescriptionProcess accounts and
Minimum requirements: Matric is essentialRelevant Financial Qualifications would be advantageousPastel Partner and Sage experience is essentialMust have 3 to 5
IntroductionA position has become available for a DEBT CONTROLLER to join our dynamic team, based in Alberton.The candidate must reside within the Alberton
Position summary: This position is a full time position to facilitate with the credit control process. The company already has one part time credit controller,
Our client is currently seeking a Senior Accounts Receivable Specialist to join their finance team in Bryanston permanently. You will be responsible for the