Timely and accurate preparation and processing of foreign creditor payments to overseas suppliers in accordance with negotiated terms, thereby ensuring continuity of vendor supply and support. KEY RESPONSIBILITIES: Request foreign suppliers statements monthly Prepare individual reconciliations of su
Timely and accurate preparation and processing of foreign creditor payments to overseas suppliers in accordance with negotiated terms, thereby ensuring continuity of vendor supply and support. KEY RESPONSIBILITIES: Request foreign suppliers statements monthly Prepare individual reconciliations of su
Diplomat South Africa is recruiting for the roles of Credit Controller (Fixed-Term) in the Finance Department based in Gqeberha, Eastern Cape . The positions will report to the Credit Control Supervisor . Key Responsibilities To ensure the timely processing and payment of accounts receivable invoice
Diplomat South Africa is recruiting for the roles of Credit Controller (Fixed-Term) in the Finance Department based in Gqeberha, Eastern Cape . The positions will report to the Credit Control Supervisor . Key Responsibilities To ensure the timely processing and payment of accounts receivable invoice
RPO's client has a new vacancy in their KZN branch for a Creditors Clerk on a 3-month fixed-term contract. They are seeking someone with a can-do attitude and a passion for finance to join their dynamic team. Responsibilities: Processing all raw material/transport/maintenance intercompany creditors.
RPO's client has a new vacancy in their KZN branch for a Creditors Clerk on a 3-month fixed-term contract. They are seeking someone with a can-do attitude and a passion for finance to join their dynamic team. Responsibilities: Processing all raw material/transport/maintenance intercompany creditors.
One of our clients, a mid-tier firm in the UK, is currently looking for an experienced and qualified Audit Senior to join their team based in South Africa.
Location: Cape Town (Hybrid) or Johannesburg (Hybrid)
Contract Term: 12 Month Annual Re
Job description
To obtain, capture or process data within laid down policies, procedures and systems in order to satisfy
clients and bank requirements to achieve departmental objectives and targets.
Job responsibilities