Our client based in Phoenix is seeking a dynamic and experienced Group Accounts Payables Specialist to join their team. Reviewing and signing vendor reconciliation balances alongside creditors analysis. Ensuring timely payments to vendors. Liaising with suppliers to secure favourable payment terms a
Paarl / Malmesbury Creditors clerk position available for a well known group within the area. Support the Finance Manager in credit applications / capture and process invoices / Recon os creditors etc
Matric essential
Accountancy as a subject NOT Negotiable or a 3 year qualification
Please do not contact any of the recruiters directly Should your CV be successful, We will be in contact If you have not recieved feedback in 2 weeks, please consider your application unsuccessful A leading Car Rental Group is seeking a Financial Manager. The Finance Manager will be responsible for