My client in the Tax and Accounting Services industry is looking for a Bookkeeper to Trial Balance in Goodwood. Responsibilities: Bookkeeping to Trial Balance
Send an email about this job to a friend or to yourself. Are you a meticulous finance professional with debtors' control and office management experience?Our
A well-established commodity trading company (focusing on agricultural products) is seeking to employ the correct candidate to join our logistics operations
Duties:Working Knowledge of basic financial and accounting concepts.Must be computer literate and experienced in MS Excel / Microsoft Office.Previous billing
Responsibilities:Identifying tenants/owners suspected of tampering with prepaid meter.Calculating backdate amounts and total money payable by tampering
Responsibilities:Identifying tenants/owners suspected of tampering with prepaid meter.Calculating backdate amounts and total money payable by tampering
Responsibilities: Identifying tenants/owners suspected of tampering with prepaid meter. Calculating backdate amounts and total money payable by tampering
Responsibilities:Identifying tenants/owners suspected of tampering with prepaid meter.Calculating backdate amounts and total money payable by tampering
Responsibilities:Identifying tenants/owners suspected of tampering with prepaid meter.Calculating backdate amounts and total money payable by tampering
My client is seeking a Financial Assistant to assist with day-to-day administration for finance department. This position is based in Durbanville. Must have
These jobs were popular with other job seekers Reference: CPT004672-H-1Our client in the utility industry is seeking a focused and dynamic Procurement Accounts
These jobs were popular with other job seekers Reference: CPT003417-Meg-1Do you have a good track record of bookkeeping and debtors experience, analytical and
These jobs were popular with other job seekers Job Purpose: As a Service Coordinator, you will be responsible for overseeing and managing the delivery of
A reliable Technical Services Provider is seeking a Billing Administrator with basic working knowledge of financial and accounting concepts to join their team.
Responsibilities:Create customer contracts.Create customer invoices.Updating the customer control list daily.Certify customers invoices and contracts.Upload
Responsibilities:Maintain stock levels by keeping to the minimum stock quantities.Monthly stock taking to ensure accuracy of inventories.Ensure the
Requirements:Matric certificateAt least 5 years relevant experience.Fully bilingual (Afrikaans and English).Driver's license.Own transportation.Knowledge of
Responsibilities:Maintain stock levels by keeping to the minimum stock quantities.Monthly stock taking to ensure accuracy of inventories.Ensure the
Responsibilities:Processing all invoices received for payment and undertaking the payment of the municipal creditors.Process invoices and outgoing payments in
REQUIREMENTSGrade 12, Basic accounting Diploma advantageousProficient in Excel (v-lookups/H-lookups/formulas) word/outlookExperience with Xero an