Our client who are committed to delivering exceptional financial solutions and fostering a dynamic work environment is seeking a dedicated and experienced
Are you a numbersdriven individual with an eye for detail and a passion for maintaining financial accuracy Affinity Services is on the lookout for a dynamic
Are you a numbers-driven individual with an eye for detail and a passion for maintaining financial accuracy? Affinity Services is on the lookout for a dynamic
Are you a numbers-driven individual with an eye for detail and a passion for maintaining financial accuracy?Affinity Services is on the lookout for a dynamic
Purpose of the Job:Responsible for reconciliations, preparing and capturing of invoices from suppliers and handling of internal and external queries.Job
Duties and requirementsUnderstanding the full Debtors and Creditors cycle.Systems experience.Must reside in and around Pretoria areaTo pay suppiers within
Creating purposeful careers as we build the future of contact centre solutionsWe are looking for a CollectionsClerk who would be responsible for collecting
To pay suppliers within their agreed payment terms.Ensuring supplier ledger accounts are updated.Review the month end payments.Processing invoices.Handling
Job DescriptionOur client, who are committed to delivering exceptional financial solutions and fostering a dynamic work environment is seeking a dedicated and
Direct message the job poster from FinversedSAIPA Trainee | CIMA Trainee | CIMA Adv Dip MACompany DescriptionFinversed offers accounting, payroll and taxation
2x Clerk: Collections – Financial Reporting & Credit Management (12 months)Job DescriptionOur client, who is committed to delivering exceptional financial
IntroductionA leading Electronic Manufacturing company based in Waltloo, Pretoria is looking for an experienced Creditors Clerk to join their company.Duties &
We are looking for a Collections Clerk who would be responsible for collecting outstanding debt from our client's customer base pertaining to overdue customer
We are looking for a Collections Clerk who would be responsible for collecting outstanding debt from our client's customer base pertaining to overdue customer
Job Description Our client, who are committed to delivering exceptional financial solutions and fostering a dynamic work environment is seeking a dedicated and
Our client, who are committed to delivering exceptional financial solutions and fostering a dynamic work environment is seeking a dedicated and experienced
These jobs were popular with other job seekers To oversee the overall financial and payroll accounting and ensure financial and statutory compliance. Duties &
To pay suppliers within their agreed payment terms.Ensuring supplier ledger accounts are updated.Review the month end payments.Processing invoices.Handling
To pay suppliers within their agreed payment terms.Ensuring supplier ledger accounts are updated.Review the month end payments.Processing invoices.Handling
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