OVERALL PURPOSE AND WORKING RELATIONSHIPSThe role is as part of a team in Cape Town and Johannesburg, which reports to the Client Accounting Team Leader. It
This position will be responsible to effectively manage & administer the entire treasury function.The successful candidate will report directly to the Finance
About the job Production Accountant - LeslieMinimum requirements:BComm Accounting QualificationDrivers licenseMinimum 3 5 Years experience in FMCGMicrosoft
PS Administrators (Shipping and Accounts Payable)Responsibilities and Qualifications:12 months experience of working in a trading and shipping
We are looking for an experienced Property Administrator who will be responsible for supervising and planning the billing and collections operations.The
We are looking for an experienced Property Administrator who will be responsible for supervising and planning the billing and collections operations.The
We are searching for an experienced and skilled Accounts Administrator, with exceptional skills in Accounting Software.The position is based in Cape Town and
Job Description Company based in Umhlanga is currently seeking an experienced Debtors Administrator. Salary: Negotiable depending on experience
Company based in Umhlanga is currently seeking an experienced Debtors Administrator. Salary: Negotiable depending on experience Responsibilities: •Full
Join my well established client in the property industry as a Financial Property Administrator. You must have a minimum of a Grade 12 with Accounting as a
FINANCIAL ADMINISTRATOR with FMCG/Manufacturing Industry experience - Compulsory* MUST have Financial Degree/Diploma* SAICA/SAIPA Articles will be an Advantage
Reference: 9706 NBConsultant: Nine BroodrykJob Description: Managing accounts receivable and accounts payable.Preparing weekly and monthly bank
DutiesOur client is recruiting for a Payroll Administrator to work in their Cape Town Office H/Q. Duties include but are not limited to the
Purpose of the role: To support the finance team by managing the day-to-day financial operation, ensuring accurate financial record-keeping, and facilitating
ResponsibilitiesCoordinate office activities and operations to secure efficiency and compliance to company policiesSupervise administrative staff and divide
Debtors Support: Assist in the preparation and issuance of customer invoices. Follow up on customer payments and address basic inquiries. Support the
Duties will include, but are not limited to: Full payroll function Application for Tax Directives Completing Statutory returns and handling of statutory
Minimum Matric qualification Finance qualification (advantageous) Pastel Evolution V8 MS Office Intermediate to Advanced Excel 5 – 8 years' experience in
Requirements: Matric 4-6 Years working experience in a similar role Experience in Administration Experience in Debtors and Creditors Logistics experience will
REQUIREMENTS Grade 12, plus related tertiary qualification or proven and relevant experience and success in a similar position Previous payroll experience with