Reference: DUR003021-SN-1 Our client is urgently looking for your accounts payable experience to ensure all sundry supplier invoices and payments are captured, reconciled and processed timeously on SAP. The Person: Matric essential. Diploma in Finance or Accounting or studying towards. Min 2 years w
Reference: DUR003019-SN-1 Our client, a long-time JSE listed entity, seeks your reconciling and finance data analysis experience to support decision making related to services provided across the business unit. Requirements: Matric essential. Degree in Finance, Accounting or Business Management. 3 t