Our client based in Cato is requiring Accounts Payable Administrators, ideally with some tertiarty qualification. Ensure timeous payments to suppliers or service providers. Receive and verify invoices and all relevant documentation required to process payments for creditors. Ensure invoices are appr
years' experience in account department as financial administrator/ bookkeeper. For University/ College undergraduates
the community Accounting and Financial processing Creditors Administration Application of Financial controls
ethic, motivation, and drive Strong financial and administration skills Deadline driven Strong technical
ethic, motivation, and drive Strong financial and administration skills Deadline driven Strong technical
Phakisa Holdings is currently seeking Debtors/Cashbook Clerk in the Worcester area. Petty cash - issuing Preparing Petty Cash requisition Cash counter sales - cash to bank. Creditors queries Compiling invoices pack for Malelane Bank clearing. Compile journals. Reversing of journals Captured all FA s
JOB ALERT – URGENT NEW CONTRACT VACANCY TREASURY ANALYST (BANKING & TREASURY) 3 MONTHS PROJECT PLATTEKLOOF, CAPE TOWN, WESTERN CAPE 3 MONTHS FIXED TERM CONTRACT – PROJECT BASED MINIMUM ESSENTIAL QUALIFICATIONS : Available immediately to take on a 3-month Contract for a Project in Cape Town
JOB ALERT – URGENT NEW CONTRACT VACANCY TREASURY ANALYST (BANKING & TREASURY) 3 MONTHS PROJECT PLATTEKLOOF, CAPE TOWN, WESTERN CAPE 3 MONTHS FIXED TERM CONTRACT – PROJECT BASED MINIMUM ESSENTIAL QUALIFICATIONS : Available immediately to take on a 3-month Contract for a Project in Cape Town
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
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