Accountant to join their team as a Senior Audit Manager based in Saudi Arabia. Education: CA(SA) Job Experience:
team is looking for an experienced Purchase Order Manager to join them. This successful company has been processing of supplier invoices Assist with various projects Ensure payment procedures are adhered to Lead
is looking for an experienced Accounts Payable Manager. This successful company has been in existence processing of supplier invoices Assist with various projects Ensure payment procedure is adhered to Lead a
looking for an experienced International Direct Tax Manager to join the team. This successful company has been
Account Manager. Responsibilities Include (but are not limited to): Client relationship Management Management
experienced and strategic Accounts Payable P2P Senior Manager to join their dynamic finance team based in Cape mentor team Manage processing of supplier invoices, adherence to payment terms and manage disputes Prepare present KPIs in relation to P2P Collaborate on projects Provide input for internal and external audits (leadership and procure to pay experience) Strong team management experience (team size of 10 to 15) BPO / SSC
Cape Town Duties : Prepare invoicing schedule and project profitability Capture payments received and collect Oversee applying for credit limit for each client/ project Submit EMP501 reconciliations Submit EMP201returns
Cape Town Duties : Prepare invoicing schedule and project profitability Capture payments received and collect Oversee applying for credit limit for each client/ project Submit EMP501 reconciliations Submit EMP201returns
Shared Service Centre and will play a key role in managing the Procure-to-Pay and Purchase Order teams. This performance management Ensure timely and accurate processing of supplier invoices Manage disputes Work Work closely with the Manager to assist with process improvements and proactively make suggestions Responsible accounts payable role is essential Strong team management and leadership skills Strong working knowledge
Shared Service Centre and will play a key role in managing the Procure-to-Pay and Purchase Order teams. This performance management Ensure timely and accurate processing of supplier invoices Manage disputes Work Work closely with the Manager to assist with process improvements and proactively make suggestions Responsible accounts payable role is essential Strong team management and leadership skills Strong working knowledge