Information System Jobs in Gauteng
Accounting / Finance
- J2k Consulting Ltd
Commercial Financial Manager Johannesburg South
J2k Consulting Ltd
Johannesburg
financial systems and processes with aim to be able to assist and advise on required system changes and business requirements Identify, drive and implement system improvements Build foundation blocks to be equipped accurately and effectively, establishing efficient systems without concern for who receives the credit. Understand
share this job on whatsappCommercial Financial Manager (ca)sa Negotiable
J2k Consulting LtdJohannesburg
financial systems and processes with aim to be able to assist and advise on required system changes and business requirements Identify, drive and implement system improvements Build foundation blocks to be equipped accurately and effectively, establishing efficient systems without concern for who receives the credit. Understand
Accounts Payable Clerk Johannesburg South
J2k Consulting LtdJohannesburg
reconciliation Maintaining an accurate and up to date filing system of records of all credit related matters Photocopying relevant parties Reconciling supplier statements to system balances. Requirements: Matric Certificate, preferably
Creditors / High Volume Accounts Payable Clerk Negotiable
J2k Consulting LtdJohannesburg
reconciliation Maintaining an accurate and up to date filing system of records of all credit related matters Photocopying relevant parties Reconciling supplier statements to system balances. Requirements: Matric Certificate, preferably
Credit And Accounts Receivable Clerk Johannesburg South
J2k Consulting LtdJohannesburg
monthly basis. Maintaining an accurate and up-to-date system of records for all debtor related matters. Printing applications received. Open accounts on the SAP system. Follow up and attending to outstanding claims
Credit Controller/ High Volume Accounts Receivable Clerk Negotiable
J2k Consulting LtdJohannesburg
monthly basis. Maintaining an accurate and up-to-date system of records for all debtor related matters. Printing applications received. Open accounts on the SAP system. Follow up and attending to outstanding claims
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