JOB DESCRIPTIONVoucher Matching of invoices against Goods Receipt NotesRaising Claims for Price DifferencesCapturing credit notes and claimsFollowing up on
Responsibilities:Voucher Matching of invoices against Goods Receipt NotesRaising Claims for Price DifferencesCapturing credit notes and claimsFollowing up on
Financial Administrator must be up to date on pending and current legislation governing acceptable bookkeeping practices and relevant and pending legislation
Financial Administrator must be up to date on pending and current legislation governing acceptable bookkeeping practices and relevant and pending legislation
Description Our client, a prominent national brand, based in Port Elizabeth is currently looking to employ a Credit Controller. An awesome career opportunity
Renowned Company is looking for a Senior Accountant to join their teamAcademic Qualifications Required:Matric with Accounting at a Higher GradeBCom degree or
Senior AccountantLocation: Gqeberha Short Summary of the purpose of the role:Processing of accounting records onto a computerised accounting system resulting
Description Our client in the Electrical Industry, based in Port Elizabeth, is currently looking to employ a Half-Day Bookkeeper. An exciting career
Large and well-established group in the agriculture sector is on the lookout for and a motivated and experienced Management Accountant. This group has
Large and well-established group in the agriculture sector is on the lookout for and a motivated and experienced Financial Accountant. This group has interests
Duties and ResponsibilitiesAssessor:•Plan and prepare for training•Ensure all material is up-to-date, correctly printed, and bound•Print all QMS related
Key Performance Areas Food Safety BRC: Deputy leader of Food Safety Team Assist with Managing, implementing, maintaining and auditing of the Food Safety System
Job Purpose: To manage all financial transactional aspects of the business unit and achieve agreed budgeted and Strategic objectives. Key Performance Areas:
This Payroll Officer function consists of the full payroll processing function for three companies. You will be required to make all the necessary changes to
The Intercompany Accountant will handle the payables function for all local and foreign creditors to ensure accurate data in the accounts payable system and to
The Intercompany Accountant will handle the payables function for all local and foreign creditors to ensure accurate data in the accounts payable system and to
The Intercompany Accountant will handle the payables function for all local and foreign creditors to ensure accurate data in the accounts payable system and to
CREDIT CONTROLLER- JOB SPECDuties and Responsibilities:Collections (End-to End Process):Collections on outstanding accounts as per assigned aging
CREDIT CONTROLLER- JOB SPEC Duties and Responsibilities:Collections (End-to End Process):Collections on outstanding accounts as per assigned aging
CREDIT CONTROLLER- JOB SPEC Duties and Responsibilities:Collections (End-to End Process):Collections on outstanding accounts as per assigned aging