apply today by either filling in the online application form or emailing your CV to Hire Resolve at fi call her on 021 551 8638 . Hire Resolve reviews applications daily, so please upload or email through your from us within 3 days, please consider your application unsuccessful. See Description See Description
is looking for an experienced group accountant to form part of the senior finance team. Apply today and response in two weeks, please consider your application unsuccessful. Your profile will be kept on our
have opportunity to work with high energy team They form part of the Vodacom/Vodafone Group There are opportunities time frame. Statutory compliance Identify the applicable statutory requirements utilising the relevant Auditors Highlight the interpretation of the applicable IFRS guidelines to the relevant role players Business ownership of Nexio ERP and complementary applications Evaluate the impact of new initiatives (Products
payments from applicable individuals and entities
Submit credit notes and refund applications following following monthly debtors reconciliations, where applicable.
Follow up on unallocated deposits with receive an email acknowledging receipt of your application and information on our process. Kindly note the May 2024. We look forward to reviewing your application.
R 20 000.00 to R 25 000.00. Disclaimer: Dear Applicant, please note that if you are not contacted by Placements within five days of your application you may assume that the application was unsuccessful (i.e. You
status. Facilitate the customer credit limit application by submission to Experian. Receive cross borders Suppliers (AZA & Nigeria) Review new supplier applications and recommend to the CFO, Creation of the analysis of results. o Automate manual processes, forms and reporting o Identify gaps for new reports, improving
status. Facilitate the customer credit limit application by submission to Experian. Receive cross borders Suppliers (AZA & Nigeria) Review new supplier applications and recommend to the CFO, Creation of the analysis of results. o Automate manual processes, forms and reporting o Identify gaps for new reports, improving
from us within 3 days, please consider your application unsuccessful See Description See Description
from us within 3 days, please consider your application unsuccessful See Description See Description
Creditors: Receive invoice from supplier, attach applicable order Capture invoice from creditors in IQ Elite: except rent invoices to be raised on the 1st of applicable month Allocate to correct general ledger Reference: notes: Further detail Amount as per invoice and applicable VAT rate Stamp as entered File in “Creditors”