Mazars is offering an exciting position in the Gqeberha Audit Department for an Audit Supervisor to perform audit and supervisory tasks within the Audit
Mazars is offering an exciting position for a Senior within the Audit department in the Gqeberha office. Purpose of the role To perform Audit and/or
Responsibilities: General Office Administration:Manage petty cash, including disbursing cash for authorised expenses, reconciling cash on hand, and
Description Our client is currently looking to employ Creditors Clerk based in Port Elizabeth.12-month fixed term contract.A wonderful career opportunity
Description Our client is currently looking to employ Finance GIT – Accounts Receivable based in Port Elizabeth.12 month fixed term contract.A wonderful
Description Our national client operating in the retail space is currently looking to employ Store Financial Controller / Financial Manager to their Port
Description Our client in the FMCG Industry, based in Port Elizabeth, is currently looking to add a Junior Finance Business Partner to their team. An exciting
Position Overview:We are seeking a detail-oriented and organized individual to join our finance team as a Creditors Clerk. As a Creditors Clerk, you will be
OVERALL PURPOSE OF THE JOB:Responsible for maintaining the financial records of a company by accurately recording the day-to-day financialtransactions of the
OVERALL PURPOSE OF THE JOB: Responsible for maintaining the financial records of a company by accurately recording the day-to-day financial transactions of the
Responsibilities:General Office Administration:Manage petty cash, including disbursing cash for authorised expenses, reconciling cash on hand, and replenishing
12 Month ContractPosition Overview:We are seeking a detail-oriented and organized individual to join our finance team as a Creditors Clerk. As a Creditors
Position Overview:We are seeking a detail-oriented and organized individual to join our finance team as a Creditors Clerk. As a Creditors Clerk, you will be
OVERALL PURPOSE OF THE JOB: Responsible for maintaining the financial records of a company by accurately recording the day-to-day financial transactions of the
12 Month ContractOverview of key activities:Creation and issue of sales invoices to clearing agentsPricing of invoices and daily liaison to ensure all prices
Responsibilities: General Office Administration:Manage petty cash, including disbursing cash for authorised expenses, reconciling cash on hand, and
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 ContractPosition Overview:We are seeking a detail-oriented and organized individual to join our finance team as a Creditors Clerk. As a Creditors
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: Sales Planning: Input into strategies and budgets Tactical Sales Plan Implementation: Achievement of Sales gross profit and gross profit percentage.