towards. Min 2 years working experience in accounting/financial field. Proficient in Microsoft Office. Experience
Our client is seeking a SAP FIN FI Consultant to joi9n their team on a contract basis Assist clients in selecting, implementing, and supporting SAP Enterprise Management for financial aspects. Use consulting skills, business knowledge, and solution expertise to integrate technology into clients' bus
Our client is seeking a SAP FIN FI Consultant to joi9n their team on a contract basis Assist clients in selecting, implementing, and supporting SAP Enterprise Management for financial aspects. Use consulting skills, business knowledge, and solution expertise to integrate technology into clients' bus
Job Function To participate in various stages of financial accounting. Key performance areas · Assist with Creditor reconciliations · Prepare monthly Accrual Lists · Prepare monthly prepayments list and release movments to P/L · Reconcile and maintain credit card payments · Prepare monthly Gene
Prepare and maintain accounting documents and records accurately. Capturing financial transactions daily bookkeeping and basic accounting procedures Experience with spreadsheets and financial reports Experience
Job Function To participate in various stages of financial accounting. Key performance areas · Assist with Creditor reconciliations · Prepare monthly Accrual Lists · Prepare monthly prepayments list and release movments to P/L · Reconcile and maintain credit card payments · Prepare monthly Gene
Role: Debtors controller - Stock Controller
Location: Walmer - Port Elizabeth
Contract position : maternity leave
Qualifications:
Diplomat South Africa is recruiting for the roles of Credit Controller (Fixed-Term) in the Finance Department based in Gqeberha, Eastern Cape . The positions will report to the Credit Control Supervisor . Key Responsibilities To ensure the timely processing and payment of accounts receivable invoice
Diplomat South Africa is recruiting for the roles of Credit Controller (Fixed-Term) in the Finance Department based in Gqeberha, Eastern Cape . The positions will report to the Credit Control Supervisor . Key Responsibilities To ensure the timely processing and payment of accounts receivable invoice