We are seeking a qualified Chartered Accountant (SA) whom has strong leadership and is a strategic thinker for our Chief Financial Officer role based at our Head Office in JHB. Financial strategy development and implementation Support the CEO on strategy formulation and implementation. Onboarding of
Reference: JHB007346-JO-1 Multi-national FMCG / Distribution company has an exciting opportunity for a Financial Accountant to join their team. Report to the Financial Manager and be responsible for providing support to finance leadership within the organisation and perform financial analysis, contr
Purpose of the Job: The Debtors Clerk will report directly to the Debtors Manager. The Debtors Clerk will be responsible for maintaining records of financial transactions/payments between the Client and the Company. KEY RESPONSIBILITIES: • Daily collections from Debtors, as per targets outlined
Bidvest Catering Services has a proven track record throughout South Africa – consistently delivering excellence in foodservice solutions through innovation across multiple sectors. We enhance the lives of our clients by allowing them to focus on their core business, with an understanding that tra
Executive Summary 5-10 Years Experience preferably extensive in Accounts Payable / Creditors Experience in working in global group with decentralised accounting an advantage with relevant VAT knowledge SAP experience essential VAT understanding Introduction The successful candidate will be re
Reference: SW004846-JM-1 My client, a well established concern within the agricultural industry has a vacancy for an Administrative & Logistics Assistant to join their team. The ideal candidate will have at least 2 years' experience in an administrative or financial role. A relevant degree will
Responsibilities:
Namlog seeks experienced supervisor to manage the Clearing Imports and Exports Entry Clerks. Responsibilities and essential job functions include, but are not limited to the following: Comprehensive knowledge on SARS submission processes and regulations Understand and interpret the Clearing Operatio
Namlog seeks experienced individual to handle customer invoice processing and debt collection. 1.Maintaining clerical and administrative processes in Accounts Receivable 2.Ensure customer invoicing is completed 3.Ensure monthly statements are issued on time 4.Follow-up on outstanding debtor payments
Well-known, multinational Logistics Company. Requires an operational, strategic and focused FM to join this fast paced, ever-growing, highly profitable Group. You will have oversight over the Finance Operations of the Company and will manage an effective Team of Accountants and Finance Clerks who wi