Choose how often (in days) you want to receive a notification:Wits Donald Gordon Med Centre | Parktown, Johannesburg | South AfricaClosing date:
Our client is seeking a senior accountant to join the team, who will report into the Finance Manager, and you will have 5 direct reports (Accountant, Stock
Through our client-facing brands Metropolitan and Momentum, with Multiply (wellness and rewards programme), and our other specialist brands, including
The Company: Islamic Relief South AfricaRole Name: Expense OfficerLocation: 396 Imam Haron Road, Lansdowne, Cape Town, Western Cape South AfricaRole specifics:
Key responsibilities: Manage the end-to-end accounts payable process, including invoice verification, coding, and processing, ensuring adherence to company
As a Creditors Clerk, you will be responsible for the accounts payable function, ensuring accurate and timely processing of invoices, reconciling supplier
Job & Company Description: The company enables clients to run their e-commerce businesses from any location through their scalable outsourced warehousing and
Key responsibilities:Manage the end-to-end accounts payable process, including invoice verification, coding, and processing, ensuring adherence to company
Key Responsibilities: Accurately and efficiently process invoices and credit notes. Reconcile vendor statements and resolve any discrepancies. Maintain
SA - Mpumalanga, Lydenburg / MashishingAccounting ClerkLydenburgR10 000ctc - R22 000ctc Depending on qualification and experienceOur client in the Financial
Key Responsibilities: Financial Oversight: Manage the full financial function for 19 entities, ensuring accuracy and compliance in all financial activities.
Qualifications and Experience: Bookkeeping / Certificate in a relevant Finance qualification PC Literacy: MS Outlook, Word & Excel Accpac or similar
Minimum requirements: Must have completed matric Bookkeeping / Certificate in a relevant Finance qualification Accpac experience preferred 3 years accounting
Roles and Responsibilities Purpose This position falls mainly within the Accounts Payable function. This entails Supplier management and payments. Key
JOB TITLE: Debtors Clerk / Junior AccountantLOCATION: Hybrid (Remote, Stellenbosch & Century City Office)ABOUT HYPERCLEAR TECHNOLOGIES: Hyperclear Technologies
Santam is looking for a passionate, proactive, and energetic individual for a position as Treasury Clerk. The position exists in Corporate Services: Group
Santam is looking for a passionate, proactive, and energetic individual for a position as Treasury Clerk. The position exists in Corporate Services: Group
Santam is looking for a passionate, proactive, and energetic individual for a position as Treasury Clerk. The position exists in Corporate Services: Group
Santam is looking for a passionate, proactive, and energetic individual for a position as Treasury Clerk. The position exists in Corporate Services: Group
Job Requirements Matric Certificate Finance/ Accounting qualifications will be advantageous 1-3 years of working experience MS Office, Sage Pastel knowledge is