The FPP is responsible for working with Project Managers and Partners to ensure project financial controls and management are robust for more complex projects and to work closely with our Global Delivery Centre on project master
Entity: Finance Job Family Group: Procurement & Supply Chain Management Group Job Description: This is a 12-month fixed-term contract opportunity within the Castrol organisation. The successful candidate will become part of the Castrol ring-fence and, where applicable,
About the Role: Role Overview A Real-Time Unreal Artist for the Built Environment (Architecture, Engineering, and Construction - AEC) is a specialized role that bridges the gap between traditional architectural design and high-end game engine technology.
A healthcare organization invites unemployed degree holders to apply for a Graduate Internship in Finance. This role involves supporting the Finance Team and providing administrative assistance. Ideal candidates will have a Bachelor’s degree in Finance and
Digi Cert is seeking a Credit and Collections Analyst for a 6-month contract. The role focuses on improving accounts receivable collections and implementing best practices across departments to achieve timely cash collection and reduce delinquencies. The candidate
UPS is seeking a capable candidate to handle complex credit issues and provide coverage across the quality department. The role involves cross-training in all phases of the department and collaborating with the supervisor on special accounts.
Dis-Chem Pharmacies Limited in Midrand is seeking an Accounts Receivable Debtors Administrator for a 6-month fixed-term contract. The role focuses on maintaining the debtors book, processing daily payments, and ensuring timely collection of outstanding balances. The ideal
A leading financial services company is seeking a Senior Accounts Receivable Controller for a 6-month contract to manage multi-currency AR functions. This role involves optimizing receivables, ensuring compliance with IFRS, and maintaining strong client relationships. The ideal candidate
Labournet in Durbanville, Western Cape is seeking a Debtors Controller to manage accounts receivable, issue invoices, allocate payments and maintain accurate records. The role requires strong numerical and analytical skills and the ability to prioritise deadlines
Company and Job Description A well-established company is seeking an experienced Accounts Receivable Clerk on a 3-month fixed-term contract to support the finance shared services through effective debtor management, accurate invoicing, and proactive collections. This role is
HCL SA is seeking an experienced Oracle Financials/Oracle Fusion ERP specialist for a 12 months fixed-term contract, onsite in Johannesburg. The role requires 5–10 years with Oracle Financials and 5+ years on Fusion Cloud ERP, plus hands-on
Join a rapidly growing leader in the renewable energy sector and play a pivotal role in a major finance transformation project. Our client is seeking an experienced Senior Finance Business Partner (ERP Readiness) to support the
Credit and Collections Analyst (6-month Contract) Not specified Full-time Not specified Finance Job Description Who we are Digi Cert is a global leader in intelligent trust. We protect the digital world by ensuring the security, privacy, and
RESPONSIBILITIES Billing Administration Ensure accurate monthly billing in accordance with leases/contracts Validate billing information and ensure correctness prior to processing Issue invoices and statements timeously Review and approve pre?billing reports for accuracy Prepare and process ad?hoc invoices
Digi Cert is a global leader in intelligent trust. We protect the digital world by ensuring the security, privacy, and authenticity of every interaction. Our AI-powered Digi Cert ONE platform unifies PKI, DNS, and certificate lifecycle
Role Purpose We are seeking a highly skilled SAP Finance Analyst to join a leading financial services organisation on a 12‑month contract. The successful candidate will play a key role in finance transformation initiatives , supporting SAP
A financial services firm in Johannesburg seeks a Debtors Clerk for a fixed-term contract. The role includes managing the full accounts receivable function, ensuring accurate billing, collections, reconciliations, and reporting. The ideal candidate will have proven experience
RESPONSIBILITIES Billing Administration Ensure accurate monthly billing in accordance with leases/contracts Validate billing information and ensure correctness prior to processing Issue invoices and statements timeously Review and approve pre?billing reports for accuracy Prepare and process ad?hoc invoices
Company and Job Description A well-established company is seeking an experienced Accounts Receivable Clerk to support the finance shared services through effective debtor management, accurate invoicing, and proactive collections. This role is critical in maintaining healthy
Entity: Finance Job Family Group: Procurement & Supply Chain Management Group Job Description: This is a 12-month fixed-term contract opportunity within the Castrol organisation. The successful candidate will become part of the Castrol ring-fence and, where applicable,