looking to recruit a Retentions and Collections Lead to join their team in Midrand. The successful candidate effective collection or reconnection strategies. Lead and manage the existing team and expand according
Management of Creditors team
Review all reconciliations and ensure accurate and timely payments
Ensure compliance to all processes
Review all payments loaded by team members
Ensure creditors are allocated to correct branch and GL codes to ensure costs are recorded in the co
Reference: CTF018324-AM-1 Have you reached the limit within your current company, and would like to put both your Accounts Payable and Team Leadership to a new test? Our client in the FCMG industry, is looking to add a well-versed Creditors specialist to their team, to take responsibility for staff
I am working with a global leader in the energy sector who are looking to identify a CA(SA) to assist them with Risk and Control mitigation through their SAP implementation. This incredible opportunity is ideally positioned for a CA(SA) with strong Risk and Control experience, coupled with SAP migra
seeking a talented and experienced Product Specialist Lead to join their team in Cape Town. The above-mentioned and/or guaranteed investments. Responsibilities Lead and mentor a team of Product Specialists Ongoing
Reference: CTF018324-AM-1 Have you reached the limit within your current company, and would like to put both your Accounts Payable and Team Leadership to a new test? Our client in the FCMG industry, is looking to add a well-versed Creditors specialist to their team, to take responsibility for staff
Qualifications & Requirements:
publishing firm has an opportunity for an experienced Senior Accountant to join their team on the outer skirts deadlines. Duties will be, but are not limited to: Lead month-end close processes, including preparation
submitted to senior by deadline dates.
Purpose of the Role:
Handle the day-to-day processing of transactions as well as month-end functions of balance sheet reconciliations, VAT returns and intercompany invoicing. This role will support the Financial Manager and Management.
The role will include the month-