well-established ITC company seeks to employ a Junior Accountant to join their dynamic team. Job & Allocation of payments Journals Debtors and Creditors management Bookkeeping to trial balance Education: Matric
well-established ITC company seeks to employ a Junior Accountant to join their dynamic team. Job & Allocation of payments Journals Debtors and Creditors management Bookkeeping to trial balance Education: Matric
is looking for an experienced Accounts Payable Manager. This successful company has been in existence processing of supplier invoices Assist with various projects Ensure payment procedure is adhered to Lead a
team is looking for an experienced Purchase Order Manager to join them. This successful company has been processing of supplier invoices Assist with various projects Ensure payment procedures are adhered to Lead
looking for an experienced International Direct Tax Manager to join the team. This successful company has been
experienced and strategic Accounts Payable P2P Senior Manager to join their dynamic finance team based in Cape mentor team Manage processing of supplier invoices, adherence to payment terms and manage disputes Prepare present KPIs in relation to P2P Collaborate on projects Provide input for internal and external audits (leadership and procure to pay experience) Strong team management experience (team size of 10 to 15) BPO / SSC
team is looking for an experienced Purchase Order Manager to join them. This successful company has been processing of supplier invoices Assist with various projects Ensure payment procedures are adhered to Lead
is looking for an experienced Accounts Payable Manager. This successful company has been in existence processing of supplier invoices Assist with various projects Ensure payment procedure is adhered to Lead a
looking for an experienced International Direct Tax Manager to join the team. This successful company has been
experienced and strategic Accounts Payable P2P Senior Manager to join their dynamic finance team based in Cape mentor team Manage processing of supplier invoices, adherence to payment terms and manage disputes Prepare present KPIs in relation to P2P Collaborate on projects Provide input for internal and external audits (leadership and procure to pay experience) Strong team management experience (team size of 10 to 15) BPO / SSC