BOOKKEEPER / EAST LONDON Job Summary : The successful Candidate will be responsible for recording and maintaining a business' financial transactions, such as
Key Duties and Responsibilities – Key Performance Indicators : Completion and submission of income tax returns for Companies, Trusts and
Responsibilities:Conduct regular stock takes to ensure accurate inventory levels.Place and manage orders for stock replenishment.Process orders, including
Locally based, well established retailer seeking an Office Manager who can assist all round including general HR, Creditors, Debtors as well as general
Job Ad & Profile Description Position : Loyalty and Rewards Program Specialist ABOUT THE ROLE As the Loyalty and Rewards Programme Specialist, you will be
SENIOR BOOKKEEPER / EAST LONDON - Our Client is seeking a highly capable bookkeeper to join their team. The ideal candidate will possess a strong background
Well established company based in East London are looking for a dynamic applicant to join their growing team. If you have 3 to 5 years' experience in a similar
Overview: An established and up-market hospitality and property company is looking for a Creditors Controller to join their team! Minimum Requirements:
Bookkeeper, East London, Eastern Cape. Company Name: Work Africa Recruitment.Job Summary: The successful Candidate will be responsible for recording and
A specialist warehouse and distribution company has an exciting opportunity for an experienced, customer service-oriented Senior Client Administrator in the
Description Our client is currently looking to employ Finance GIT – Accounts Receivable based in Port Elizabeth.12 month fixed term contract.A wonderful
12 Month ContractOverview of key activities:Creation and issue of sales invoices to clearing agentsPricing of invoices and daily liaison to ensure all prices
12 Month ContractOverview of key activities:Creation and issue of sales invoices to clearing agentsPricing of invoices and daily liaison to ensure all prices
12 Month ContractOverview of key activities:Creation and issue of sales invoices to clearing agentsPricing of invoices and daily liaison to ensure all prices
Duties: Bookkeeping Cash book and bank recons Create and code cash book Reconcile bank accounts Petty cash Import and code bank statements Creditors invoices
Overview: PJ Engineering is a family owned engineering design & manufacturing business located in Somerset East, Eastern Cape with local and international
Key performance areas? Debtors Invoicing- Obtain invoices details from Operational managers and directors(ensuring completeness)- Prepare and calculate
Well established company based in East London are looking for a dynamic applicant to join their growing team. If you have 3 to 5 years' experience in a similar
Dear Hiring Manager, I am a seasoned and flexible finance and administrative professional, with 5 years of experience in general office administrative duties,
Purpose of the Role:Handle the day-to-day processing of transactions as well as month-end functions of balance sheet reconciliations, VAT returns and