Introduction This is one of the big 4 banks. Description Job Title: Role Stream: Operations KYC Administrator Company Overview: This is a leading banking institution committed to providing exceptional financial services to its clients worldwide. With a dedication to integrity, innovation, and custom
Introduction Our client who is in the medical devices sector is looking for a Debtors Clerk/Controller for a 3 month contract. Might become Permanent. Description Minimum Requirements 2-3 Years Debtors / Debtors Controller experience Matric & relevant accounting qualification Proficient on MS Of
assisting with financial tasks within the accounting department. Involves handling financial records, processing audits Requirements: Education : Matric qualification compulsory. Additional education in accounting or finance
dedicated to leveraging technology to enhance educational outcomes, aiming to make a significant difference support the company's mission of transforming education in South Africa. You have a passion for technology Collaborating closely with the finance team and other departments, you will ensure optimal purchasing decisions
dedicated to leveraging technology to enhance educational outcomes, aiming to make a significant difference support the company's mission of transforming education in South Africa. You have a passion for technology Collaborating closely with the finance team and other departments, you will ensure optimal purchasing decisions
GREAT PLAINS (essential).
/>Distinguished in private education, My client stands as a premier network of co-educational, non-denominational world. Our dynamic approach redefines traditional education, fostering a vibrant academic atmosphere that
efficient and effective operation of the debtors department at group level Debt collection on all accounts account queries Liaise with clients and sales departments Liaise with branch managers, business units and at all times. Assist in all areas within the department Perform any other reasonable duties assigned required to ensure the smooth operation of the department Matric A relevant financial/credit qualification
off GRN list onto AP system. Liaise with all departments and subsidiaries. Knowledge of month-end requirements with correct rate of exchange Liaise with all departments and subsidiaries for foreign creditors Assist