Our Client in the logistics Industry is looking for a Group Financial Accounts on a TEMP basis ( BE AVAILABLE TO START NOW) - Must have strong financial reporting • Functional experience in a multi-currency accounting software, • Prepare and submit a group reporting package for consolidation by
Reference: PRS000206-JD-1 Job title: Accounts/debtors and creditors Administrator (Indian Male) Location: Chatsworth Our client is a manufacture of clothing and is seeking an experienced and detail-oriented Accounts Administrator to join their team. The ideal candidate should possess a solid backgro
Where you'll work Established in 1998, this is a leading, award winning, global financial services company that provides quality financial advice and wealth management solutions to international expatriates. They have been awarded and recognised both globally and locally for excellence in client ser
Our manufacturing client is looking for a Credit Controller to join their finance team. Establish and nurture relationships with customers to facilitate debt collection. Receive and process debtor payments on a daily basis. Manage credit notes for daily transactions, including discounts and rebates.
Reference: DUR002970-SN-1 Our client, a JSE listed entity with a strong national footprint, is looking for an individual to fulfill an 8-month contract , reporting to the CFO. The suitable candidate would have an FD skill set; strong leadership skills, ability to oversee a strong, competent team and
ZPMC ENGINEERING AFRICA (PTY) LTD is Hiring We're on the lookout for a dynamic individual to join our team. The following 2 positions are available: PosItion 1: Finance Administrator/ BOOKEEPING Duties: Debtor's control - issue customer's invoice, send monthly statement, record receipts to accountin
MAIN PURPOSE OF THE ROLE The project officer role is operationally focused to implement systems, processes, controls and procedures to support the finance department's business objectives to deliver accurate, on time and value add financial reporting to business and to manage financial risk in opera
An exceptional opportunity awaits a dynamic individual with the right qualification and experience to assume the position of a Finance Administrator Prepare and process journals and payments on Banking System and Direct Transact • Upload monthly branch TBs on JDE • Perform monthly journals on JD
The Finance Administrator is responsible for a wide range of financial and accounting duties to support the Finance Division. This includes processing financial transactions, reconciling accounts, preparing reports, assisting with audits, and performing ad-hoc projects as needed. Prepare and process
To accurately check,verify and update customers on an on-going basis in terms of regulations taking into consideration FICA and on-boarding requirements as required by the Bank's documented policies and procedures. To provide excellent services to Branches and Customers. Ongoing Due Diligience To re