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Head Of Research
Cape Town City Centre
1 200 000.00 Annually
Requirements:
- BCom/CA(SA)/CFA/MBA
- 8 years of Investment Experience
- 3 Years of Management Experience
- Quantitative and Quant Sub Processes
- Optimizing scale and leverage processes
share this job on whatsappHead Of Credit NEW
Communicate FinanceSouth Africa
CTF018644-LSa-1 Join one of our awesome clients as their next Head of Credit, reporting directly to the CEO. You will
Head Of Credit NEW
Cape Town City Centre
Annually
Taking new credit products to market
Market portfolio and opportunity analysis
Responsible for all aspects of the credit business and for their P&L
Developing and implementing credit policies and procedures in line with regulatory requirements and company objectives
Con
Head Of Credit NEW
Cape Town City Centre
/>Job Description:
As the Head of Credit, you will be responsible for the following
Creditors Clerk
Bloubergstrand
R15 000 Per Month Negotiable
Creditors Clerk - Blouberg - Salary R15 000 Negotiable
Minimum 5 years experience.
Experienced creditors clerk to join busy logistics office in Blouberg/West Beach area.
Creditors Clerk
Cape Town City Centre
maintain the filing system.
Requirements:
Creditors Clerk
Rpo RecruitmentCape Town City Centre
Job Title: Creditors Clerk Summary: RPO's client is currently seeking a detail-oriented and organized organized individual to fill the role of Creditors Clerk. The ideal candidate will be responsible for managing and reconciling vendor statements. The Creditors Clerk will work closely with other departments to ensure challenging and rewarding opportunity as a Creditors Clerk, we encourage you to apply. We offer competitive
Creditors Clerk
Tokai
Minimum Requirements:
- Minimum 5 years experience in a similar role
- Matric with Pure Math and Accounting as subjects.
- Relevant tertiary qualification.
- Syspro experience (advantageous.)
Creditors Clerk
Tokai
Responsibilities:
- Manage accounting transactions related to creditors, ensuring accurate approval and general ledger coding.
- Match invoices to POD and GRNs, resolving any discrepancies.
- Process supplier invoices and credit notes accurately in accounting
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