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
Responsibilities:Maintain stock levels by keeping to the minimum stock quantities.Monthly stock taking to ensure accuracy of inventories.Ensure the
Responsibilities: Maintain stock levels by keeping to the minimum stock quantities. Monthly stock taking to ensure accuracy of inventories. Ensure the
Responsibilities:Maintain stock levels by keeping to the minimum stock quantities.Monthly stock taking to ensure accuracy of inventories.Ensure the
Duties:Working Knowledge of basic financial and accounting concepts.Must be computer literate and experienced in MS Excel / Microsoft Office.Previous billing
Duties : Working Knowledge of basic financial and accounting concepts. Must be computer literate and experienced in MS Excel / Microsoft Office. Previous
Our client between Stellenbosch and Brackenfell is in need of an Invoicing Clerk to be responsible for creating client invoices, ensuring all invoices are
Our client between Stellenbosch and Brackenfell is in need of an Invoicing Clerk to be responsible for creating client invoices, ensuring all invoices are
An established and professional utilities management group is looking for two(2) Billing Administrators to join their team based in Bellville North, Cape Town.
Our client between Stellenbosch and Brackenfell is in need of an Invoicing Clerk to be responsible for creating client invoices, ensuring all invoices are
Finance Administrator / Accountant Assistant - Stellenbosch, Cape Town This position will suit an individual with an administrative background. The successful
This position will suit an individual with an administrative background. The successful individual will assist the admin department and Accountant with
Key performance areas: Daily Reconcile bank account. Sending out unknown debtors to all frontline staff and managers. Follow up on ALL unknown allocations.
*THIS POSITION REQUIRES FRANCHISED MOTOR DEALERSHIP EXPERIENCE* Our client, one of the more popular luxury brands is in need of an Accounts/Sales Assistant. On
Key performance areas:DailyReconcile bank account.Sending out unknown debtors to all frontline staff and managers.Follow up on ALL unknown allocations.Request
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
These jobs were popular with other job seekers Reference: CPT004488-H-1Our client in the utility industry is seeking a focused and dynamic Creditors Processor
Responsibilities:Processing all invoices received for payment and undertaking the payment of the municipal creditors.Process invoices and outgoing payments in
Requirements:Minimum of 2 years working experience in a similar role.Bilingual in English and Afrikaans.Computer literate.Experience with Pastel.Organized and
Responsibilities:Processing all invoices received for payment and undertaking the payment of the municipal creditors.Process invoices and outgoing payments in