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NFC022049-ESR-1 Opportunity for an Accountant (3 month contract) A large manufacturing concern is recruiting for immediately available candidates as it is a 3 months contract with potential to become permanent. This is a
accounts payable function. This role is a 3-month contract position and is based in Germiston. Key Responsibilities: timely payment to vendors. Verify invoice details, including pricing, quantities, and payment terms, organized and up-to-date records of invoices and payments to facilitate efficient operations and reporting
candidates to apply for the position of Senior Contracts Administrator. The successful candidate will be of contracts. Assist with and manager relevant disputes. Manage subcontractors and main contracts with Identification and conversion where applicable of all contract and subcontract risks and opportunities. Monthly Experience: Graduate with 5 years experience in contract administration; Exposure to Renewables energy energy sector advantageous. Understanding contract law in general. Experience in handling large projects. Be
accurate. Print and audit credit card and debtor's statements. Swipe card only for fully matched invoices ensure timely payments. Quality check supporting documents before delivery. Monitor client card statements Inform new clients of late payment interest implications. Follow up on “card in pocket” clients weekly
accurate. Print and audit credit card and debtor's statements. Swipe card only for fully matched invoices ensure timely payments. Quality check supporting documents before delivery. Monitor client card statements Inform new clients of late payment interest implications. Follow up on “card in pocket” clients weekly
Reference: NCM001578-NDK-1 (12-Month Contract) Location: Springs Be a credit to a large company by putting Controller to join our dynamic team on a 12-month contract. Key Responsibilities: Monitor Accounts Receivable customers via phone, email, or letters to secure payment. Credit Assessment : Evaluate the creditworthiness creditworthiness of new and existing customers. Payment Processing : Record payments received and allocate them correctly
Reference: NCM001578-NDK-1 (12-Month Contract) Location: Springs Be a credit to a large company by putting Controller to join our dynamic team on a 12-month contract. Key Responsibilities: Monitor Accounts Receivable customers via phone, email, or letters to secure payment. Credit Assessment : Evaluate the creditworthiness creditworthiness of new and existing customers. Payment Processing : Record payments received and allocate them correctly
position is based in Germiston and is a 3-Month Contract Position. Duties: Process invoices accurately invoice details, including pricing, quantities, and payment terms Reconcile accounts payable transactions and organized and up-to-date records of invoices and payments Job Experience and Skills Required: Completed
position is based in Germiston and is a 3-Month Contract Position. Duties: Process invoices accurately invoice details, including pricing, quantities, and payment terms Reconcile accounts payable transactions and organized and up-to-date records of invoices and payments Job Experience and Skills Required: Completed