To ensure an accurate position of the Accounts Payables – Local Trade Payables and Assigned General Ledger Accounts in the Financial Statements
Blewstream is hiring B2B Collections Specialists to join our team, this role is responsible for managing the collections process for business-to-business accounts, ensuring timely receipt of payments, maintaining accurate records, and fostering strong client relationships.
Blewstream is looking for General Accountants to join our team, who will be responsible for supporting the day-to-day accounting operations, including general ledger maintenance, financial reporting, reconciliations, and compliance.
We are seeking a detail-oriented and proactive AP Associate to join our Finance team. In this role, you will be responsible for managing the day-to-day AP functions, ensuring timely and accurate processing of invoices, expense reports, and vendor payments.
We are seeking a detail-oriented AR Associate to join our Finance team. In this role, you will be responsible for managing the AR process, ensuring timely and accurate billing, collections, and reconciliation of customer accounts.
We are seeking an experienced Accountant to oversee the company’s accounting operations. The ideal candidate must have strong analytical skills, attention to detail, and the ability to support and guide the finance team while ensuring the accuracy and compliance of all financial transactions.
We are hiring an FP&A Analyst to join our team. You will be responsible for providing in-depth financial analysis and offering strategic insights to support business decisions. This role requires strong analytical and problem-solving skills.
Blewstream is hiring QBO Trainers, it is essential for supporting our organization’s accounting and finance teams by delivering effective QuickBooks training, ensuring users are proficient and confident in utilizing the software for daily operations.
Blewstream is hiring a F&A Recruiter to join our team. You will be responsible for identifying, attracting and hiring of top talent for finance and accounting roles
The Credit Control Manager leads the organisation’s credit risk function, ensuring disciplined approval processes, thorough customer credit evaluations, and proactive monitoring of accounts to maintain strong financial control and minimise exposure.
The Finance Manager leads financial planning and analysis, oversees financial reporting and compliance, and manages both strategic and finance functions.
The chosen incumbent will be responsible for coordinating the supply of goods, imports, raw materials and logistical support including stock and inventory monitoring, requisitioning, receiving, costing and pricing of goods in accordance with policy guidelines.
The successful candidate will be responsible for managing accounts receivable processes, ensuring accurate billing, cash handling, and timely reporting.
The successful candidate will assist with accounts payable processes, financial reporting, supplier reconciliations, and cash management functions.
The successful candidate will be responsible for managing invoice processing, coordinating vendor payments, and maintaining accurate financial records while ensuring timely and compliant accounts payable operations.
The Senior Accounts Clerk supports the Finance function by ensuring the accurate processing, recording, reconciliation, and maintenance of financial transactions and records.
The Financial Controller directs the financial affairs of the organization and prepares financial analyses of operations, including interim and final financial statements with supporting schedules for the guidance of Management
Provides professional accounting and administrative support to the Accounting Manager as required, to facilitate efficient and effective operations.
Provides accounting support to Accounting Manager and Accounts Supervisor. Assists in the month-end general ledger close process to ensure thoroughness and accuracy of financial information.
The Accounting Assistant will provide support to the Accounts Payable and Reporting functions within the Finance department
The individual will be responsible for maintaining the Inventory system, ensuring the accuracy, timely updating and integrity of the system. He/she would also provide support the Accounting Department to ensure that the Department’s goals and objectives are achieved in a timely manner.
The Finance Analyst will support manufacturing operations by providing financial and operational analysis to improve cost control, asset utilization, and operational efficiency.
Advisory Deals Senior Associate
Accounts Supervisor
The Office Administrator will be responsible for managing various administrative and accounting tasks to ensure the smooth operation of our office.