Client in the financial services / cash management solutions sector requires a Merchant Services Consultant with outstanding customer service skills Act as the liaison between clients, internal departments, and Business Development Consultants Provide excellent service support to the Business Develo
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Join client's dynamic team as a Trainee Accountant and pave your way to success!
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Our client is recruiting for a Debtors Clerk to join their company.
Minimum requirements:
Responsible to assist Operational Financial Manager with compiling and analysing of financial reports and data. Key responsibilities are stipulated below, but are not limited to only the below. • Summarise and analyse financial reports • Compile and analyse statistical data • Analyse cost modu
Are you passionate about numbers and possess a keen eye for detail? Are you proficient with computers and eager to learn? If so, we have an exciting opportunity for you to expand your career in finance!
Candidates who meet the below minimum requirements are invited to submit their applicati
Cem Brick Manufacturers is the largest Cement Brick Manufacturer in Bloemfontein and is seeking to employ a Chartered Accountant to join their finance team. The candidate must be energetic, have explicit attention to detail, a willingness to learn and be hardworking. POSITION SUMMARY The candidate w
Reference: CPT002510-AK-1 ROLE PURPOSE: To grow revenue, manage debt portfolio and maintain quality of collateral in line with the company's objectives over time. This includes to identify, source and secure multi-unit residential loans (with associated commercial property) with appropriate clients,
Our Client has a position available for a Senior Debtors Clerk with minimun 5 years experience in the full Debtors functions. Will be responsible for a large Debtors Book , and must have experience of inter-company accounts, etc. Requirements: - Min Grade 12 (a relevant tertiary qualfication will be
We're accepting applications for the position of Property Specialist. The purpose of this position will be to build and maintain good business relationships with landlords, engage with stakeholders such as government bodies and associations, implement a leasing strategy with the aim of maximising on
Liaising with internal staff & company suppliers to ensure all order invoices are retrieved, authorised and paid. Ensure accurate and timeously data capturing and processing of supplier related information and documentation. Obtain order from internal staff weekly. Request order (and outstanding