Position Overview: We are seeking a detail-oriented and organized individual to join our finance team as a Creditors Clerk. As a Creditors Clerk, you will be responsible for managing the companys accounts payable process, ensuring accurate and
Requirements: 5 year s minimum working experience (post articles). 3 year managing staff. FMCG experience would be advantages. Bcom accounting (Or similar accounting qualification) advantage. Article would be advantages. Responsibilities and expectations but not limited to:
Duties and Responsibilities Daily Banking- making sure that all the cash-ups from the previous day balances. Check that all comp slips and other room charges are signed and posted correctly. Creditors Filing of all account documentations
This position is responsible for the processes including, but not limited to the collection, receiving, sorting, mending/ repairing, washing, drying, folding, packing, order make-up, loading, distributing and delivering of all products processed and related processes. Responsible
Our client, a renowned Global Nonprofit, Non-Government Organization (NGO) Entity is seeking to URGENTLY appoint a seasoned Chief Financial Officer, to be based in Cape Town, South Africa. PLEASE NOTE: Competitive salary packages will be negotiable
The Intercompany Accountant will handle the payables function for all local and foreign creditors to ensure accurate data in the accounts payable system and to make payments according to corporate guidelines. The role will also involve foreign