Reference: CTF018433-DC-1 Become an in-demand candidate and take your career to the next level The above-mentioned position is a position that we generally and regularly recruit for Job Description (Including but not limited to): I specialize in finding people employment in the finance industry excl
Reference: CTF018432-DC-1 An opportunity for an Accounts Payable Supervisor Be part of a long-standing and well-established group of companies. Their finance department is expanding significantly. If you have 3 years of Accounts Payable Supervisory experience, please send us your CV. Job Description
payments Manage BBBEE Manage Process Manage Procurement Portal Review, maintain and implement relevant Management Review invoices portalled on the Procurement portal for SARS VAT compliance , accuracy and
Jack of all Trades as you will be touching on procurement; planning and costing. You will be tasked with
accounts, budgets, payroll, prepared AFS etc. Procurement - oversee process and SOP; supplier contracts
play a key role in the daily, weekly and monthly Procure-to-Pay and Purchase Order teams.
Duties
departments regarding outstanding queries Liaise with procurement department regarding queries Request invoices Reconciliations, Vat, Accounts, Invoicing, Payments and Procurement Dedicated deadline orientated skills Excellent
departments regarding outstanding queries Liaise with procurement department regarding queries Request invoices Reconciliations, Vat, Accounts, Invoicing, Payments and Procurement Dedicated deadline orientated skills Excellent
play a key role in the daily, weekly and monthly Procure-to-Pay and Purchase Order teams. Duties will include
Centre and will play a key role in managing the Procure-to-Pay and Purchase Order teams. This role will