Johannesburg: Assistant Financial AccountantJob & Company Description: I am a Specialist Consultant that specialises in placing Finance professionals within
Roles and Responsibilities: The Creditors / Accounts Payable Clerk is responsible for processing invoices and payments, handling expense accounts. Analyses
Key Responsibilities: Accurately process supplier invoices and credit notes (approx. 40 50 suppliers). Reconcile accounts payable transactions (Statements vs
We are looking to recruit a Reconciliation Clerk (Finance) to work within the Accounts Payable Department of Clicks Group Services. The role will be based at
Our client in the financial services industry is urgently seeking an experienced Bookkeeper. Responsibilities:•Maintain & update financial records, including
The Person: Matric essential. Diploma in Finance or Accounting or studying towards. Min 2 years working experience in accounting/financial field. Proficient in
Overview As Head of Accounts Payable, you will have a good understanding and experience in managing the accounts payable function and team management. You will
Our client seeking a Junior Creditors Clerk to join their finance team in Kyalami. You need to be a hard worker, a good team player, assist with building good
We are looking to recruit a Finance Administrator to work within the Accounts Payable Department of Clicks Group Services. The role will be based at Clicks
Accounts Payable Clerk We are actively seeking exceptional talent to assist us in expanding the reach of the world's favourite fried chicken brand throughout
Sportsmans Warehouse retail chain, part of the Holdsport Group, is looking for a dynamic and passionate individual to join our Head Office Finance Team as an
These jobs were popular with other job seekers Leading manufacturer has a position available for Accounts Payable . Proven track record in a similar position.
These jobs were popular with other job seekers Reference: CTF018205-AM-1Heading up an Accounts Payable department is no easy feat, and for that reason, we are
About the Company: Our client is a forward-thinking company specialising in call centre services across various sectors, including FinTech, banking, and
About the Company:Our client is a forward-thinking company specialising in call centre services across various sectors,including FinTech, banking, and
About the Company:Our client is a forward-thinking company specialising in call centre services across various sectors,including FinTech, banking, and
As a Trainee Collections Office Manager you will directly supervise and coordinate the activities of staff in order to ensure that customers are located and
As a Trainee Collections Office Manager you will directly supervise and coordinate the activities of staff in order to ensure that customers are located and
DUTIES AND RESPONSIBILITIES • Preparation and submission of debtors' reconciliations.• Timeous follow up on payments.• Assisting clients with account
Minimum Requirements:Matric.Previous exposure within procurement/buying would be a bonus.Possessing a minimum of 3 years of relevant experience in accounts