to employ an experienced Accounts Payable P2P Supervisor to join their dynamic finance team, based in
experienced and innovative Accounts Receivable Supervisor to join their dynamic finance team based in Cape
Supervisor in the customs department needed for a globally known freight forwarder Processing and overseeing
A logistics company specializong in handling, Storage, and processing of commodities including non-ferrous and ferrous metals, ferroalloys, project cargo, oil & gas, and other agricultural products. Experience in Shipshape and DAX - Strong knowledge of regulations and accounting standards - Exce
Our client is currently seeking an Audit Supervisor to join their team in Johannesburg. The ideal candidate
industry exclusively. If you have experience as a supervisor or a team leader in the creditors department experience as an Accounts Payable Supervisor/Creditors Supervisor (Non-negotiable) Grade 12 (Non-negotiable)
At Nexia SAB&T we dream big, and we deliver We value creativity, persistence, and innovation – passionately believing that through teamwork that we can all reach greater heights. Since 1994, we have been innovating and changing the game of how auditors are seen and work. Brief Description of o
NFR003645-THM-1 Ready to make your mark as a Debtors Supervisor ? Join our client's team and immerse yourself a vibrant retail company as a dynamic Debtors Supervisor . Drive financial accuracy and strategic initiatives Be part of our exciting growth As the Debtors Supervisor you will be responsible for the below: Ensure clients, CGM, Debtors Controller, and Debtors Supervisor. Ensure clients pay according to agreed terms and related field . 5 years' experience in a supervisor role in. If you are interested in this opportunity
Our client is currently seeking an Audit Supervisor to join their growing team in Cape Town. Requirements:
Reference: NFU011387-JST-1 Become a Debtors Supervisor at a leading South African travel management company supervising Accounts Receivable Clerks. The Debtors Supervisor, reporting directly to the Debtors Manager, will