Key Responsibilities: Process and verify vendor invoices for accuracy and proper authorization. Ensure timely and accurate payment of all invoices, in accordance with company policies and procedures. Reconcile vendor statements and resolve any discrepancies or issues. Maintain accurate and up-to-dat
Reference: JHB007443-JA-1 Contract position. Urgent requirement Healthcare concern based in the North has an opportunity for a suitably qualified and experienced candidate to take on the role of Credit Manager. This is a Management role and reports into the CFO. BCom Accounting and Hons essential. T
Accounts Payable Clerk – 6 Month Contract The Accounts Payable, Accounts Receivable, and Cashbook Clerk will be responsible for managing and maintaining the company's financial records, ensuring accurate and timely processing of financial transactions, and supporting the administrative functions o
Senior Project Manager: Public Governance & Special Projects Bromhof – Gauteng Job Type: Permanent Job Level: Skilled Experience: Between 5 – 7 Years Summary POSITION DETAILS Position Title: Senior Project Manager: Public Governance & Special Projects – Bromhof – Gauteng Position Rep