The successful candidate will be responsible for cash collections on behalf of the company in French speaking African countries. The role will by hybrid, 3 days on site (Centurion) and 2 days' work from home. Responsibilities: All Cash collections/debtors' functions including but not limited to: Mak
Introduction A leading facilities management company. Description Short Description A leading facilities company are looking to appoint Creditors Clerk (Utilities) within the telecoms division for a 6-month contract. Key Performance Areas: Retrieve Invoices and update invoice register on a daily bas
Reference: HC003109-Carol-2 Call Centre Agent (Insurance Industry) Retail Investments Service and Operations (RISO) Role Purpose As a Call Centre Agent - Service Specialist within our RISO Service Centre, you will be one of the brand representatives. The main purpose of your role will be to increase
Reference: HC003109-Carol-2 Call Centre Agent (Insurance Industry) Retail Investments Service and Operations (RISO) Role Purpose As a Call Centre Agent - Service Specialist within our RISO Service Centre, you will be one of the brand representatives. The main purpose of your role will be to increase
Reference: JHB002546-Boipe-1 We are recruiting for a Property Administrator in Centurion Duties and Responsibilities Recording and reconciling rent payments, deposits, fees, and expenses for each property and tenant. Onboarding of new tenants Processing accounts payable and receivable and ensuring t
Reference: JHB002546-Boipe-1 We are recruiting for a Property Administrator in Centurion Duties and Responsibilities Recording and reconciling rent payments, deposits, fees, and expenses for each property and tenant. Onboarding of new tenants Processing accounts payable and receivable and ensuring t
A well-established company based in Centurion is seeking a Temporary Finance Officer, to assist with Invoices, Supplier reconciliation, cashbooks, Payments, Journals as well as month end GL recons. Prepare monthly and weekly cash-flow. Process suppliers' invoices. Prepare monthly supplier reconcilia
Main purpose of the job: The individual will be registered under the SAIPA trainee program and obtain competencies as required by SAIPA in line with the applicable academic graduate program for SAIPA trainees. Key responsibilities: Preparation and completion of monthly management accounts Preparatio