the Head of Financial Reporting and the Executive Committee Developing accounting reports Updating and
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
Projects – Bromhof – Gauteng Position Reporting to: Accountability Executive Director 2. POSITION PURPOSE
Projects – Bromhof – Gauteng Position Reporting to: Accountability Executive POSITION PURPOSE POSITION
This is a Management role and reports into the CFO. BCom Accounting and Hons essential. This role supports
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
We are recruiting graduates trainee for a one year trainee programme in the insurance sector. The candidate must have a minumum business / statistics / or economics university degree. The job entails administration and processing of day-to-day treaties and claims transactions and handling the compan
We are recruiting graduates trainee for a one year trainee programme in the insurance sector. The candidate must have a minumum business / statistics / or economics university degree. The job entails administration and processing of day-to-day treaties and claims transactions and handling the compan
Job Details Supervise daily activities of all office staff, providing guidance and support to ensure they meet performance expectations and achieve goals. Plan, organize, and manage office administrative activities such as scheduling appointments, filing, recordkeeping, and inventory control. Mainta
Key Performance Areas: (not totally inclusive): Full responsibility and accountability for collecting and delivering clients’ money Report all delays to the Branch Manager immediately Incident prevention and reporting Maintain radio contact with controllers Take preventive action toward any suspic