candidate must have: Matric with a Degree/Diploma in Finance At least 2 years' experience in a similar role
We're accepting applications for the position of Pricing Clerk. Duties will include receiving and reviewing claims documentation, ensuring compliance with established procedures and company standards, effectively administering the claims process, administering paperwork as per defined procedures, ca
We're accepting applications for the position of FMCG Claims Clerk. Duties will include receiving and reviewing claims documentation, ensuring compliance with established procedures and company standards, effectively administering the claims process, administering paperwork as per defined procedures
To perform financial analysis on business data to influence and communicate effectively with stakeholders by adding value to the business's financial management strategy Gather relevant information from sources and stakeholders to fulfill regulatory requirements; reconcile Balance Sheet and Income s
Our client is a premium insurance brokerage firm in the East Rand committed to delivering comprehensive and tailored insurance solutions to clients. With a strong emphasis on client satisfaction and innovative risk management, they strive to be industry leaders. They are seeking a proactive and resu
Our client is a premium insurance brokerage firm in the East Rand committed to delivering comprehensive and tailored insurance solutions to clients. With a strong emphasis on client satisfaction and innovative risk management, they strive to be industry leaders. They are seeking a proactive and resu
Duties and responsibilities · Preparing and loading daily creditors payments in the Bank. · Preparing and loading month end payments. · Monthly supplier invoicing: o Company's SA invoices o Company's Distributors invoices · Prepare monthly reconciliation: o Trade creditors o Cash vendors 103002
Duties and responsibilities · Preparing and loading daily creditors payments in the Bank. · Preparing and loading month end payments. · Monthly supplier invoicing: o Company's SA invoices o Company's Distributors invoices · Prepare monthly reconciliation: o Trade creditors o Cash vendors 103002
To develop a trusting relationship with suppliers so that the business outcomes are achieved and profits are increased. Safeguard supplier risk, settling outstanding balances timeously and accurately, improving cash flow as well as managing the solvency of the organisation by ensuring that business
Qualifications Grade 12 (Matric) Degree / BCOM Advantageous Minimum 2-3 years working experience Requirements (Essential)