for approval. Monitor and control Accounts Payable function (Creditors, Cashbook, Petty Cash, reconciliations)
required: 3 years of experience as an Accounts Payable Supervisor/Creditors Supervisor (Non-negotiable) Grade
required: 3 years of experience as an Accounts Payable Supervisor/Creditors Supervisor (Non-negotiable) Grade
runs and ongoing automation of accounts payable reports Importing creditors file to Nedbank Business for
Reference: NPr000887-EHo-1 A multinational conglomerate seeks to employ an experienced Accounts Payable Clerk to join their dynamic finance team based in Cape Town CBD. The successful candidate will form part of the Finance Shared Service Centre and will play a key role in the daily, weekly and mont
Reference: NPr000883-EHo-1 A multinational conglomerate seeks to employ an experienced Accounts Payable P2P Supervisor to join their dynamic finance team, based in Cape Town CBD. The successful candidate will have a passion for all things payables and play an integral role in establishing systems, b
Reference: NPr000883-EHo-1 A multinational conglomerate seeks to employ an experienced Accounts Payable P2P Supervisor to join their dynamic finance team, based in Cape Town CBD. The successful candidate will have a passion for all things payables and play an integral role in establishing systems, b
Storage Solutions Daily Account Payables Reconciliations Month end creditor reconciliations Resolve queries
Reference: JHB001878-SB-1 Attention All Creditors Clerks Are you detail-oriented with a knack for numbers? Do you thrive in a dynamic work environment? Known to be an industrial equipment supplier with a good reputation for providing a range of high quality solutions, our client is looking for a ded
Reference: JHB001887-KS-1 Are you a meticulous number-cruncher with a knack for meticulous financial management? Join our clients dynamic team at a leading equipment supplier based in the vibrant east of Johannesburg At this company, they are more than just suppliers – they are innovators, problem