Gauteng, RandburgR 10 000 - R 13 000 (Addition onto provident fund scheme after probation period)Our Client in the logistics industry is looking for a dynamic
Urgent: Accounts and Admin Assistant Our client in the construction industry is looking for a suitable candidate to join their team. -6 month contract.
Minimum requirements: Matric plus 3-5 years relevant debtors/general accounts experience Capture and reconcile daily transactions Debtors: Credit application
The FM will assist CFO with set-up of new venture concepts, as requested by the Company's Chairman. Monthly submissions• Monthly preparation of VAT 201•
Accounts Admin Clerk, Boksburg, East Rand. Company Name: JOBS-R-US. An Automotive company based in the East is seeking an Accounts Admin Clerk with experience
These jobs were popular with other job seekersCurrent knowledge and experience with SARS E-Filing, Vat returns, payroll processing, etc.Injury on Duty and
The FM will assist CFO with set-up of new venture concepts, as requested by the Company's Chairman. Monthly submissions• Monthly preparation of VAT 201•
These jobs were popular with other job seekersAccounts Manager required at Makro Cornubia. Duties & Responsibilities Summary: To maintain financial control of
AFGRI Equipment is looking for a suitably qualified and results-driven Foreman to ensure that agricultural equipment is repaired and maintained and assist to
The Main purpose of this role is to process and manage creditors accounts clerical work and provide admin support.The successful candidate must be able to
The Main purpose of this role is to process and manage creditors accounts clerical work and provide admin support. The successful candidate must be able to
Search our Web Career Portal for the latest Jobs in South Africa. WorkersWeb. Sourcing high performance candidates in a skills shortage market. Grits Miller
These jobs were popular with other job seekersOur client a national packaging company is looking for a Financial manager with a BCom Accounting and 8 years
Front Office Duties:To ensure that check-in procedures are strictly adhered to andthat the correct address and charge out details are obtainedfrom each
Performs data entry and filing tasks for accounts payable, purchase orders, equipment inventory, and confidential employee or departmental files. Receives,
Duties:Create all new orders on evolution, Word and Send to suppliersTrack and Trace all orders until delivery Solving en-route issuesUpdate the shipping
Duties: Create all new orders on evolution, Word and Send to suppliers Track and Trace all orders until delivery Solving en-route issues Update the shipping
Job & Company Description: The business is committed to importing and distributing state of the art decor products and have been in existence for over 2
Job & Company Description:The business is committed to importing and distributing state of the art decor products and have been in existence for over 2 decades
Job Description Create all new orders on evolution, Word and Send to suppliers Track and Trace all orders until delivery – Solving en-route issues Update the