external client is looking for a Specialist Operations Centre for one of their clients based in Johannesburg client requirements. The Specialist Operations Centre must have experience in developing business cases
KEY ACCOUNTABILITIES & RESPONSIBILITIES
OF DUTIES : Handle telephone queries. Record all calls received. Attend to all claims queries received
My client is seeking a talented Accounts Payable Clerk to join their dynamic team and contribute to their
Skills Required:
My client is seeking a skilled Accounts Payable Clerk to join their finance team. As an integral part
Skills Required:
Accounts Receiving Clerk/Contract Invoicing SAP is essential for this role Debtors Foreign debtors invoicing
The primary responsibility of the role is processing, reconciling, and maintenance of the accounts payable as well as payment of supplier invoices. The position reports to the Financial Manager. Accounts Payable Processing-Ensure Supplier invoices are processed in SAGE X3 Monthly reconciliation of s
Accounts Receiving Clerk/Contract Invoicing SAP is essential for this role Debtors Foreign debtors invoicing
shaping future leaders Seeking an Accounts Payable Clerk to support their educational mission for a 6-month part of our finance team, the Accounts Payable Clerk, reporting to the Accounts Payable Manager, ensures
Project Manager L3 - Infrastructure & Data Centre Specialist to join their team in Sandton on a contract related to a move of infrastructure between Data Centres.
Knowledge, Skills and