We're hiring Seeking a Senior Accountant to join our clients team in Bryanston (Jhb) with the flexibility of working from home 2 days a week As a Senior Accountant, you'll work closely with the Country Manager, Head of the BU's, and Functional Head to manage financial procedures, support admin tasks
An Agritalent client, a Mining and Logistics Group, seeks an Accountant to ensure that the day to day
vacancy exists for a Debtors Controller at a Logistics Company, based in Johannesburg South. The Company controller within the Logistics and Warehouse Business environment Relevant Logistics and Warehouse experience essential. Experience in Billing, associated to Logistics and Warehouse Financial Management is also required required. A good understanding of the Logistics and Warehouse processes is required R30 000 - R32 000 Cost
vacancy exists for a Debtors Controller at a Logistics Company, based in Johannesburg South. The Company controller within the Logistics and Warehouse Business environment Relevant Logistics and Warehouse experience essential. Experience in Billing, associated to Logistics and Warehouse Financial Management is also required required. A good understanding of the Logistics and Warehouse processes is required R30 000 - R32 000 Cost
National Bargaining Council for the Road Freight and Logistics Industry. Co-ordinate and prepare payment for National Bargaining Council for the Road Freight and Logistic Industry submission and reconciliation. Assist important Position will be office based at Value Logistics Elandsfontein Peak periods in the Payroll Department:
Our client, who specialise in Transport and Logistics , is looking for Debtors and Accounts Administrator
Well-known, multinational Logistics Company. Requires an operational, strategic and focused FM to join
results. Gather all necessary documents from the logistics team, offtakers and laboratories. Invoicing and to offtakers. Provide daily reports regarding logistics and sales as they relate to metallurgical activities
results. Gather all necessary documents from the logistics team, offtakers and laboratories. Invoicing and to offtakers. Provide daily reports regarding logistics and sales as they relate to metallurgical activities
by the debtors and creditors administrators. Logistics Review and approve costing schedule for submission members) Knowledge of creditors, debtors, and logistics processes. Management reports – Min 3-5 years