Reference: NFC021784-NHa-1 Join us at the forefront of the Web 3 revolution We're seeking tech-savvy trailblazers ready to dive into digital assets, blockchain, AI, and beyond. It's your chance to be part of something groundbreaking. Job & Company Description: We're on the lookout for dynamic in
Reference: NFC021782-SvdC-1 A forward-thinking company, leading the charge in the Web 3 domain, is seeking passionate individuals to join their innovative team. If you're tech-savvy and eager to dive into the realms of digital assets, blockchain, AI, and beyond, this is your chance to be part of som
seeking an experienced Financial Reporting and Accounts specialist - Contract position - Cape Town. The successfull
Reference: NFC021784-NHa-1 Join us at the forefront of the Web 3 revolution We're seeking tech-savvy trailblazers ready to dive into digital assets, blockchain, AI, and beyond. It's your chance to be part of something groundbreaking. Job & Company Description: We're on the lookout for dynamic in
Reference: NFC021781-SvdC-1 A forward-thinking company, leading the charge in the Web 3 domain, is seeking passionate individuals to join their innovative team. If you're tech-savvy and eager to dive into the realms of digital assets, blockchain, AI, and beyond, this is your chance to be part of som
Southeast Asia. They are in search of an Accounts Payable Specialist, who will play a critical role within Finance & Accounts Department. The Accounts Payable Specialist role plays a key part in maintaining
Join a stable manufacturing company on a temporary basis and utilise your accounts receivable experience. Process accounts and incoming payments in compliance with financial policies and procedures. Perform day to day financial transactions, including verifying, classifying, computing, posting and r
opportunity to join their finance team as an Accounts Payable Specialist, focusing on foreign vendors. This role
supplier based in Randburg requires an Accounts Payable Specialist to join their team. Basic Bookkeeping
Basic Bookkeeping / Finance Qualification or similar
Minimum of 2 to 3 years' experience in a similar role
Computer literacy on MS Office
Request statements and invoice from all monthly vendors allocated to you
Reconciliation of the Statement/ invoice to the vendor ledger