We are looking for an experienced Facilities Manager to oversee all building-related activities at this 5-star estate in the Cape winelands. You will be
Job Description/Duties: · Record day to day financial transactions and complete the posting process (Mainly cashbook).· Verify that transactions are recorded
Responsibilities:Accounting reconciliationsFull debtors and creditors functionPayrollVATSARS submissionsQualifications:1-3 years' experienceIndustry:
Main job function The Procurement Specialist is responsible for procurement/strategic sourcing of the companys products and services from global
REQUIREMENTSBachelors degree in accounting, finance, or related fieldMinimum of 5 years of experience in accounting, with at least 2 years in a senior
Key Responsibilities:Overall responsibility to the Group Financial Controller for the timely delivery of valid, accurate and complete monthly, quarterly and
Attention all back-office rockstars!Our client in the telecommunications industry is looking for a back-office administrator to assist the technical operations
Our client in the telecommunications industry is looking to hire a Project Accountant for a 12-month contract to be based in Midrand.Role Overview:A project
Our client in the telecommunications space is hiring for a Senior Specialist: Financial Planning Analysis independent contractor to join their team for 6
Evaluate, sign-off and portfolio manage business cases as well as post-implementation reviews.Act as one of the main Finance interfaces with the Commercial
This business is a global leader in the telecommunications space and prides themselves on the affordable solutions they offer for personal and business use,
About our Client:Reference: CPT000055-TC-1Our client is a renowned leader in office automation and document management, offering a diverse range of solutions
About ReflexEstablished in South Africa 23 years ago, Reflex Solutions has quickly grown into a reputable ICT solutions provider with a proven track record of
IntroductionAn opportunity to work for a leader in ICT space with a strong heritage, proven technology, and one of the broadest portfolios in the industry!In
We are looking for a customer-facing Debtors Clerk who will be dealing with our Afrikaans client base.The Debtors Clerk will be responsible for managing and
Key Responsibilities:Act as the primary point of contact for all financial systems-related matters, including ERP, accounting software, and inventory & fixed
OPERATIONAL Record all creditor invoices. Ensure that the banking details of the invoice are accurate. Match invoice with purchase order. If a difference
IntroductionAn opportunity to work for a leader in ICT space with a strong heritage, proven technology and one of the broadest portfolios in the industry!In
Key Responsibilities:Overall responsibility to the Group Financial Controller for the timely delivery of valid, accurate and complete monthly, quarterly and
Evaluate, sign-off and portfolio manage business cases as well as post-implementation reviews. Act as one of the main Finance interfaces with the Commercial