CCIS (CMA CGM Inland Services) is a subsidiary of the CMA CGM Group, dedicated to the development of land transport solutions. It offers complete and integrated logistics solutions with high added value, adapted to the specific
Power Fashion is looking for an Assistant Finance Manager The Purpose of this Assistant Finance Manager role is to assist with the day-to-day functioning & management of the finance team resulting in timely and accurate monthly,
Our National Tax practice is made up of teams of professionals providing specific tax technical services to African and global clients. The Payroll Operate team operates in a technical environment with deep process and service delivery
Key Responsibilities: Debtors Processing: Process and accurately capture customer invoices, credit notes and other debtor-related transactions. Ensure all debtor transactions are correctly allocated to the relevant customer accounts. Verify supporting documentation before processing transactions. Maintain accurate and up-to-date
Job Summary The Processing Clerk is responsible for providing accurate and timely financial administration and processing support within the Finance Department. The role is responsible for the day-to-day processing and administration of debtors, creditors, cashbook and company credit card
Internal Sales Managing existing and new accounts with regards to the sales of all products which include the building and maintenance of relationships with all clients ensuring prompt and efficient feedback, together with the best possible
To ensure accurate and timely recording of invoices and subsequent payment of goods and services. The primary function is that of maintaining the accounts payable module in SAP ensuring a 3-way matching process from PO, Good received
PURPOSE OF POSITION The Case Administrator provides administrative and financial support to the Case Management function, ensuring patient cases are accurately managed from admission through to discharge and account submission. The role ensures medical-aid information, authorisations,
INTERNAL SALES CONSULTANT A dynamic and detail-oriented Internal Sales Consultant is required to join a busy, customer-focused team. This role is ideal for someone who enjoys sales, administration, and client interaction while working in a fast-paced
Reference: NFR -Pa B-1 Ready to master the art of payroll precision? Duties & Responsibilities Join my clients team as a Payroll Specialist. If youre detail-oriented, organized, and passionate about payroll and HR administration, my client
Introduction Will be required to do the bookkeeping for 15 companies in the Group, including processing and reviewing books to trial balance and management reporting, VAT and PAYE calculations and submissions, and preparation for annual year end
Junior HR and Payroll Administrator This Junior HR and Payroll Administrator function consists of the payroll processing function for one company having three divisions on the payroll system. You will be required to make all the necessary
Reference: NFR -Pa B-1 Ready to master the art of payroll precision? Duties & Responsibilities Join my clients team as a Payroll Specialist. If youre detail-oriented, organized, and passionate about payroll and HR administration, my client
Claims Processing Authorize claims within the set mandate and resolve all claims within the agreed productivity targets and turnaround times by utilizing the claims diary system effectively. Apply and effectively communicate technical skills and resolve all technical
DUR LB - Creditor’s Lead – Durban Reference: DUR -LB-1 Purpose of the job: Responsible for managing the Creditor’s Team and Creditor’s function. Required Qualifications: Matric At least 3-5 years of experience in a public relations
Red Ember Recruitment (PTY) Ltd | Permanent Wage Administrator Durban, South Africa | Posted on 06/08/2026 Red Ember is seeking a Junior Wage Administrator, based in Durban , to join our client’s team. The Wage Administrator
Reference: NCM -TS-2 Fully Remote role - Based in Durban Company with software design and implementation requires the services of a skilled payroll implementation and consulting specialist. Duties & Responsibilities Implementing the software at clients premises
Introduction The purpose of this role is to ensure all financial transactions are recorded and reported accurately and timeously. Duties & Responsibilities Responsibilities: Preparation and Submission of Monthly and Quarterly Management Accounts, making use of excel
To manage rental payments and related financial functions by accurately capturing rental invoices from landlords, processing payments, and performing reconciliations against supplier statements and the lease management database. Responsibilities Capturing & Payments Capture local and foreign rental supplier expenses on
The Payroll Administrator is involved in the companys payroll processing. This includes overseeing all administrative activities related to payroll, processing payroll on a monthly basis, reviewing and updating payroll policies & procedures and managing benefits. Duties and responsibilities