With offices in Africa, Australia, Canada and the Philippines, Lycopodium proudly delivers high quality professional engineering and project delivery services globally, across the resources, infrastructure and industrial processes sectors. By joining our global team and learning from renowned subject matter experts, we can offer you a diverse career that could take you anywhere in the world.Due t...
Reference: DBN002548-LP-1 Strong Accounts Administrator urgently required to join fuel company in Ballito. Requirements: Computer literacy assumed proficiency in: Microsoft (word, excel, email) SAGE Evolution XERO accounting Duties and Responsibilities: Ability to perform various bookkeeping functions, Cashbook processing and reconciliations Debtors (sales invoicing, sales reports, and reconcilia...
Seeking an Accounts Payable individual who will support my clients business objectives by providing accurate and timely financial management and information. This client looks to maximise automation and efficiencies and build partner relationships while maintaining sound financial controls. Responsibilities:Full function of Accounts Payable (except stock) Issuing of Purchase Orders / Signing off ...
With offices in Africa, Australia, Canada and the Philippines, Lycopodium proudly delivers high quality professional engineering and project delivery services globally, across the resources, infrastructure and industrial processes sectors. By joining our global team and learning from renowned subject matter experts, we can offer you a diverse career that could take you anywhere in the world.Due t...
The Financial department of this busy, full-service hotel is seeking an Accounts Supervisor to join the team.Role/ Responsibilities:Assists in the smooth running of the accounting department, exerting diligent financial processes whilst ensuring that accounting and company standards are adhered to.Lead and collaborate with the team to maximize guest satisfaction and comfort, delivering a positive...
Reference: PTA000181-CDW-1 Our Client is looking for an Accounts Manager, located in Durban Duties: Journal Entries Sheet Balance Recons Client Service Monthly support Payroll VAT E-Filing Management Accounts Financial Statements Tax Returns Business Advisory Management includes: Debtors Reports Projects R 25000 - R 30000
ACCOUNTS RECEIVABLE POSITION URGENT POSITION Customer Master Data Management : Creation and maintenance of customer master records in SAP. Updating customer information such as contact details, payment terms, credit limits, and billing addresses. Credit Management : Monitoring and managing customer credit limits and payment terms. Performing credit checks on new customers and assessing creditwort...
POSITION OVERVIEW Job Title: Accounts Payable Job Type: Full- Time, PermanentLocation: Onsite, Cape Town (US Hours)About Us:MCI is a leading Business Process Outsourcing (BPO) company that specializes in delivering tailored solutions to meet the diverse needs of our clients. With a commitment to excellence and a focus on innovation, we have established ourselves as a trusted partner in the indust...
Duties:Journal EntriesSheet Balance ReconsClient Service Monthly supportPayrollVATE-FilingManagement AccountsFinancial StatementsTax ReturnsBusiness Advisory Management includes: Debtors Reports Projects
POSITION OVERVIEW Job Title: Accounts ReceivableJob Type: Full-Time, PermanentLocation: Onsite, Cape Town (US hours) About Us:MCI is a leading Business Process Outsourcing (BPO) company that specializes in delivering tailored solutions to meet the diverse needs of our clients. With a commitment to excellence and a focus on innovation, we have established ourselves as a trusted partner in the indu...
Candidate Requirements:Grade 12 and a diploma in AccountingA minimum of 2 years experience as an accounts payable or similarKnowledge of MS Office Package and Sage online is ideal but not essentialEnsure that all suppliers are captured in Sage Online and paid accurately and timeouslySubmit remittance advice to suppliers/staff members after each payment runPreparation of monthly supplier reconcili...
ACCOUNTS RECEIVABLE POSITIONURGENT POSITIONCustomer Master Data Management:Creation and maintenance of customer master records in SAP.Updating customer information such as contact details, payment terms, credit limits, and billing addresses.Credit Management:Monitoring and managing customer credit limits and payment terms.Performing credit checks on new customers and assessing creditworthiness.Pl...
Reference: CTF018275-ANN-1 We are searching for a skilled Accounts Receivable Supervisor. An international and well-known company is looking to employ someone who can lead their Accounts Receivable team. This is a once in a life time opportunity as international exposure will be offered! Apply today to be considered for this opportunity. Your main responsibility will to be ensure the department i...
Job Number 24031706Job Category Finance & AccountingLocation Protea Hotel Cape Town Mowbray, Liesbeek Avenue off Liesbeek Parkway, Cape Town, South Africa, South Africa VIEW ON MAPSchedule Full-TimeLocated Remotely? NRelocation? NPosition Type Non-Management POSITION SUMMARY Check figures, postings, and documents for correct entry, mathematical accuracy, and proper codes. Organize, secure, and ma...
Reference: CTF018275-ANN-1 We are searching for a skilled Accounts Receivable Supervisor. An international and well-known company is looking to employ someone who can lead their Accounts Receivable team. This is a once in a life time opportunity as international exposure will be offered! Apply today to be considered for this opportunity. Your main responsibility will to be ensure the department i...
Our client a leader in the childrens clothing is currently recruiting for a Key Accounts Administrator. Primary Responsibilities: 1. Managing accounts allocated to him/her from start to finish. Orders send from sales team in Dunkeld. Replenishment orders customers send direct to account head. EDI orders. 2. Ensuring that information on picking slip matches information on customer sales order. Ord...
Seeking a strong Freight Accounts Supervisor for my small / medium sized freight forwarder based in Lansdowne (CPT). Responsibilities will include debtors, creditors, invoicing, bookkeeping etc. Freight Forwarding experience essential.
Overview A leading mining company is looking for an experienced Accounts Payable Superintendent to join their team in Limpopo. The successful candidate will be responsible for leading and directing the performance of the entire Accounts Payable function, including the facilitation of the Vendor Payment Process. Key Responsibilities: Taking the lead on the Accounts payable process Maintaining rela...
Reference: DBN002548-LP-1 Strong Accounts Administrator urgently required to join fuel company in Ballito. Requirements: Computer literacy assumed proficiency in: Microsoft (word, excel, email) SAGE Evolution XERO accounting Duties and Responsibilities: Ability to perform various bookkeeping functions, Cashbook processing and reconciliations Debtors (sales invoicing, sales reports, and reconcilia...
Reference: PTA000181-CDW-1 Our Client is looking for an Accounts Manager, located in Durban Duties: Journal Entries Sheet Balance Recons Client Service Monthly support Payroll VAT E-Filing Management Accounts Financial Statements Tax Returns Business Advisory Management includes: Debtors Reports Projects R 25000 - R 30000
Your main responsibility will to be ensure the department is running smoothly. This will include but is not limited to: Ensure the global accuracy of billing and collection of cash is in line with the company Take accountability for the leadership of the O2C accounts receivable team Compliance management: ensure in line with policies and controls of company standard Ensure timely and accurate pro...
Your main responsibility will to be ensure the department is running smoothly. This will include but is not limited to:Ensure the global accuracy of billing and collection of cash is in line with the companyTake accountability for the leadership of the O2C accounts receivable teamCompliance management: ensure in line with policies and controls of company standardEnsure timely and accurate process...
Your main responsibility will to be ensure the department is running smoothly. This will include but is not limited to:Ensure the global accuracy of billing and collection of cash is in line with the companyTake accountability for the leadership of the O2C accounts receivable teamCompliance management: ensure in line with policies and controls of company standardEnsure timely and accurate process...
Our team in Pomona, Johannesburg currently has an opening for a Accounts Receivable AdministratorThis positionis key to managing and reconciling payments received and customer accounts,ensuring accuracy and efficiency in the accounts receivable process, andupholding the integrity of financial reporting. Our team in Pomona, Johannesburg currently has an opening for a Accounts Receivable Administra...
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