high caliber candidates. Our clients are diverse Leaders in their respective Industries and Representatives opportunity for a highly experienced OPERATIONS TEAMS LEADER - Based in Secunda. Allocate appropriate cranes Stakeholders Manco, Team Leaders, Health & Safety, Customers & Technical Team Dimensions /- 20 BU experience in the same or similar industry managing a team
Performance Areas:
suitable person to employ in the capacity of Bridge Team Leader. The successful person will have a BSc or B Tech management Lead a design team and work under pressure Manage the Bridge team Assist in preparation of
experience Finance Professional in the Accounts Payable space to join their team in Centurion. The ideal candidate perform accounting and clerical duties related to the efficient maintenance and processing of accounts payable records Petty Cash Reconcile accounts payable transactions Monitor accounts to ensure payments are up to Knowledge of accounts payable Knowledge of general accounting procedures Knowledge of relevant accounting software management 5 years accounts payable or general accounting experience Key Accounts Payable Skills and Competencies
and experienced Accounts Payable Controller to join our finance team. The Accounts Payable Controller will candidate will have a strong understanding of accounting principles, excellent communication skills, and regarding invoice inquiries, payment status, and account reconciliations. Build and maintain positive relationships Maintain accurate and up-to-date records of accounts payable transactions. Assist with month-end closing Controls: Ensure compliance with company policies, accounting principles, and regulatory requirements. Assist
(preferred)
high caliber candidates. Our clients are diverse Leaders in their respective Industries and Representatives opportunity for a highly experienced OPERATIONS TEAMS LEADER - Based in Secunda. Allocate appropriate cranes Stakeholders Manco, Team Leaders, Health & Safety, Customers & Technical Team Dimensions /- 20 BU experience in the same or similar industry managing a team
to source a TEMP ACCOUNTS PAYABLE CLERK (4 to 5 months). < minimum of 1 to 2 years experience as an Accounts Payable Clerk.
Advanced Excel skills.
Experience
Allocating expenses to GL accounts and cost centers.
Completes payments by reconciliation of supplier accounts, and posting for payment.
Reconciling accounts on SAP.
Purchase
Positive influence on those around you Be a team leader and a team player Physically and emotionally able Healthcare Team: Be a leader to your healthcare team, who inspires and empowers the Nursing team On call needs of residents and that care given by Nursing team is of a high standard Wound care and Catheter care appropriate disposal thereof; and ensure that your team understands and adheres to these measurements Medicine it is handed over to the Health Care Day Shift Leader to continue with finalising the appointment) –