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: DUR002944-SN-2 Our client is a listed entity and definitely an Employer of Choice. They require a Financial Accountant for an 8-month contract to assist with the Group Reporting and Treasury function. Minimum Job Requirements: C.A. (S.A.) essential. ''Big 4'' Articles. Min. 2 years post-a
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
clientele. To be successful in this role you will need to exhibit a growth mindset underpinned by a desire networking and following up on leads Conduct in depth needs analyses and provide comprehensive wealth planning Conduct regular meetings with key clients What you'll need Minimum requirement: NQF5 qualification 2 years'
by customer and perform accruals/provisions as needed. Undertake any ad hoc duties as required. Manage
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
with audits, and performing ad-hoc projects as needed. Prepare and process journals and payments on Banking