offerings!
Position: Head of Delivery: Outsourced Accounting
Location:
implementation of deliverables; development and delivery of training and workshop materials; maintenance
to policies, compliance and quality of service delivery; Manage and resolve or escalate queries and exceptions Support the accurate recording of Raw Material deliveries for Supplier payment; Release SAP documentation to policies, compliance and quality of service delivery; Manage and resolve or escalate queries and exceptions Support the accurate recording of Raw Material deliveries for Supplier payment; Release SAP documentation
Project Manager Financial Services /6 month contract
Johannesburg
Planning & execution of all formwork elements on a construction site as part of a formwork supply & erect solution; Ensuring health & safety compliance on site; Financial cost reporting of projects as part of the site commercial team; Site Diary Management; Liaising with various clients;
Planning & execution of all formwork elements on a construction site as part of a formwork supply & erect solution; Ensuring health & safety compliance on site; Financial cost reporting of projects as part of the site commercial team; Site Diary Management; Liaising with various clients;
Manager to join their amazing team on a fixed term contract basis. The successful incumbent will be responsible
Reference: CPT001142-NP-1 FINANCIAL ACCOUNTANT Worcester My client, a leading manufacturer of furniture situated in Worcester is looking to appoint a Financial Accountant. The job incumbent will report directly to the Financial Manager. REQUIREMENTS: Tertiary qualification in Accounting 5 Years prac
Reference: CTF018564-SL-1 Our client, a manufacturing concern has a temp vacancy for an experienced creditors clerk. The ideal fit will be someone who has a minimum of 4 years creditors exposure and adept at working with clients, arranging payments and resolving queries. Only immediately available c
Invoice submissions
Payment allocations
Supplier allocation
Weekly processing
Monthly processing
Reconciliations
Vat submission
GRV reporting
Skills & Experience:
Minimum 4 years of creditor experience
client is looking for an Assistant Accountant (Contract) to join their team. Please note that this position