structure General Manager Financial Manager Accountant Creditors Clerk Required minimum education/training
our client in Pretoria in looking for SAIPA/ SAICA article clerks Bcom Accounting/Bcom Financial management own car Afrikaans Speaking Please send detailed CV, Matric and Academic record to charmaineneobatho.co.za market related
our client in Pretoria in looking for SAIPA/ SAICA article clerks Bcom Accounting/Bcom Financial management own car Afrikaans Speaking Please send detailed CV, Matric and Academic record to charmaineneobatho.co.za market related
Our client is seeking a Debtors clerk/Accounts receivable clerk with experience in managing high volumes on a daily basis. This is for their shared services department. Dealing directly with clients (small number of clients with high book values) Review statements/ accounts Action collections and qu
Job & Company Description:
Distinguished in private education, My client stands as a premier network of co-educational, non-denominational schools, shaping well-rounded individuals poised for success in a changing world. Our dynamic approach redefines traditional education,
Reference: SW004793-AM-1 My client, an innovative engineering concern, located in the Helderberg area, is seeking to employ a Financial Manager. Reporting to the CFO, the Financial Manager is primarily responsible for providing accurate and timely company records by managing the accounting function.
Deliverables & Measures: Management of the Team of Accounting Professionals / Clerks Manage and cultivate
Creditors Clerk To support the Accounts Payable Manager in the preparation of all documentation for vendor payment Prepare and provide accurate information on all documentation. Open communication, liaising with Operations, procurement and suppliers · Grade 12, with Mathematics · General knowledge
the Company and will manage an effective Team of Accountants and Finance Clerks who will rely on your
Reference: WB003513-DK-1 We are seeking a diligent and detail-oriented Debtors Clerk to manage customer accounts receivable and ensure timely collection of payments. The ideal candidate will be responsible for handling a large volume of accounts, processing invoices and credit notes, maintaining acc