Duties: To manage all financial activities including the management of accounts payable, accounts receivable and financial reporting of Group Companies To manage and mitigate financial risks and oversee financial and regulatory compliance. To provide support to the Finance Key Stakeholders of the Gr
This is a full-time hybrid role as a Debtors and Creditors Clerk. Your primary responsibilities include managing accounts payable and accounts receivable, processing invoices, reconciling bank statements, and tracking payments. This role is based in Fourways (Gauteng) with flexibility for remote wor
Our client in the retail industry is seeking a dynamic, energetic and experienced qualified CA (SA) to join their team. Must have: CA/SA plus 2-3 years staff management experience post articles Experience in Accounts Payable/Retail/Shipping/Projects/Mergers & Acquisitions/UK banking knowledge wo
Implement accounting policies, programs, and systems to control the entity assets and provide complete, updated and accurate financial information and records Create and analyse the corporate balance sheet and P&L statements and provide relevant comments. Prepare special financial reports and fi