To support the Accounts Payable Manager in the preparation of all documentation for vendor payment Prepare and provide accurate information on all documentation. · Grade 12, wi…
Key Responsibilities: Manage and maintain financial records using Sage/Pastel Accounting software. Understanding of Debtors and Creditors. Handle accounts payable and receivable. E…
Job Description Critical Outputs: Responsible for month end processes and assist in capturing data; Manage, Prepare and capture of requisitions, orders and payments on SAP. …
Job Description Critical Outputs: Responsible for month end processes and assist in capturing data; Manage, Prepare and capture of requisitions, orders and payments on SAP. …
SCHOOL FINANCIAL MANAGER/BURSAR THE STARTING DATE OF THE APPOINTMENT 1st of October 2025 or ASAP Our client is a leading, high performing public school with a proud tradition o…
Job Summary SCHOOL FINANCIAL MANAGER/BURSAR THE STARTING DATE OF THE APPOINTMENT 1st of October 2025 or ASAP Our client is a leading, high performing public school with a pro…
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