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,
1. GENERAL PURPOSE OF THE POSITION The Group Supply Chain Manager is a strategic, senior leadership role designed to establish and lead a highly responsive supply chain, procurement, and estimation function within the Energy Drive Group.
1. GENERAL PURPOSE OF THE POSITION The Estimation Engineer is a vital, technically-grounded and commercially-focused professional role designed to engineer accurate, highly competitive cost estimates based on conceptual system designs. Operating in a high-growth, project-based engineering
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
We are seeking a Creditors Clerk to manage invoice processing, supplier payments, reconciliations, and creditor records. The ideal candidate is detail-oriented, organised, and able to work efficiently in a fast-paced retail environment. Invoice Processing Process supplier invoices and purchase
Job Purpose To manage and control customer reconciliations, while supporting the secure, accurate, and timely processing of withdrawals. The role ensures compliance with financial controls, mitigates risk (including fraud), and maintains strong cash flow through effective collections
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
Senior Service Consultant (Counter Sales & Team Leader) Area: Ladysmith Industry: Glass & Auto Fitment Centres Ref No.: TRG 2082 Salary: Market related TCTC available/negotiable on experience Start Date: As soon as possible An opportunity for
Looking for a professional & responsible Administrator for Construction & Building Works Duties & Responsibilities ACCOUNTS – Full function, reports full financial processing. CASH BOOK – Full function to Trial Balance, capturing, balancing, and reconciliations. CREDITORS –
Job Description Responsible for the full finance function. Responsible over the finance administration and receptionist. IT is outsourced and will report with a dotted line to Finance Manager. Responsible for contracts outside the scope of regular
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
Job Title: Debtors Clerk Department: Finance / Accounts Reports To: Finance Manager / Accountant Location: (Insert Location) Job Purpose The Debtors Clerk is responsible for the accurate and timely administration of customer accounts, including invoicing, processing payments, allocating
Career Role: Trust Accountant/Bookkeeper (Multi Dynamic Real Estate) Location: Ingleburn, South Sydney Multi Dynamic Real Estate is seeking a dynamic and enthusiastic team member to join our Property Management Team/Sales as a Trust Accountant/Bookkeeper. This is
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