Responsibilities:Resolving customer queries and requests from incoming calls and email correspondenceEmail and fax the accounts to the clients.General ad-hoc
Responsibilities: Resolving customer queries and requests from incoming calls and email correspondence Email and fax the accounts to the clients. General
Key performance areas: Daily Reconcile bank account. Sending out unknown debtors to all frontline staff and managers. Follow up on ALL unknown allocations.
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
Our client based in Stikland is looking for a Food Microbiology Accounts Manager with 5 years experience in technical sales and microbiology laboratory work to
These jobs were popular with other job seekers Parvana Strategic Sourcing has established itself as a leading provider of permanent and temporary recruitment
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
Our client, a provider of outsourced cloud-based accounting and business solutions for retail, online and service business within a wide range of industries is
These jobs were popular with other job seekersThis challenging opportunity within the dynamic environment of a longstanding firm of Chartered Accountants and
These jobs were popular with other job seekersA leading property asset management and development company in the heart of Cape Town is seeking a Financial
These jobs were popular with other job seekersWe offer an exciting position to a Junior Financial Accountant Must be fully proficient in English and
A leading provider of integrated risk solutions in the safety and security sector, is looking for a Financial Accounting Manager to join their expanding team
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
Key Responsibilities:Prepare and scrutinize financial statements, reports, and forecasts to furnish valuable insights into the company's financial health.Lead
These jobs were popular with other job seekers The overall objective of the Accountant is to oversee general accounting operations by controlling and verifying
Our client, a well known Wine Estate located in the Durbanville Wine Valley is recruiting for an experienced Accountant with a Hospitality / Restaurant
Requirements:Grade 12 / Matric Bachelors degree in either Business, Economics, or Finance - preferred 3 - 5 years experience in a similar roleKnowledge of
These jobs were popular with other job seekers Our client is looking for an exceptional Deputy Hotel GM who is passionate about managing all aspects of