The primary responsibility of the role is processing, reconciling, and maintenance of the accounts payable as well as payment of supplier invoices. The position reports to the Financial Manager. Accounts Payable Processing Ensure Supplier invoices are processed in SAGE X3 Monthly reconciliation of s
Non-negotiable: Bcom Accounting (or equivalent) degree NON-CA 2 years Financial Manager/ full accountant
Non-negotiable: Bcom Accounting (or equivalent) Degree NON-CA 2 years Financial Manager/ full Accountant
A prominent organization operating in the retail financial services industry is in pursuit of an Operations Manager. The company's primary activities revolve around financial services, with a particular emphasis on property development in Africa. If this sounds like your ideal opportunity, please ap