Qualification and Experience: At least 8 years experience in the following: - Setting up and using Pastel Accounting - Setting up and using Pastel
Qualifications: BCom Accounting or ICB certified. Skills: Excel Advanced Non-negotiable Pastel / Sage Accounting Job description: Invoicing Cashflow and
REQUIREMENTSMatric, Own vehicle and drivers licenseComputer Literate with basic Pastel knowledge advantageous3-4 years background in Service/ Customer
Job SummaryTo provide assistance and administrative support within the operations department. Ensure support is provided in such a way that effective planning,
REQUIREMENTSMatric, Own vehicle and drivers licenseComputer Literate with basic Pastel knowledge advantageous3-4 years background in Service/ Customer
Job Description for Accountant Holy cross Home's Accounting is of dual nature as sated below: • Full management of accounts payable (i.e. processing
Job Description for AccountantHoly cross Home's Accounting is of dual nature as sated below:•Full management of accounts payable (i.e. processing invoices,
Executive AssistantOverviewOur client is the preferred service provider to leading hotels in the Sandton / Rosebank area for their laundry service requirement.
Job & Company Descriptions: Are you prepared to advance your future? An energetic gambling company is seeking a dynamic Assistant Management Accountant . As
Qualifications: BCom Accounting or ICB certified. Skills: Excel Advanced Non-negotiable Pastel / Sage Accounting Job description: Invoicing Cashflow and
Our client In the Automotive industry is looking for an F&I Assistant with commercial/trucking experience in the East Rand Area and must be willing to travel
Our client In the Automotive industry is looking for anF&I Assistantwithcommercial/trucking experiencein theEast RandArea and must bewilling to travel outside
Executive AssistantOverviewOur client is the preferred service provider to leading hotels in the Sandton / Rosebank area for their laundry service requirement.
To find out more, click Apply or head on over to Crayon to review the full spec and
Responsibilities : Creditors Receiving and recording of approved invoices on the accounting system (Xero). Ensure timely and accurate processing of vendor
Main Purpose:The Primary function of this role is to support the Finance Manager: Business Process, with managing the entire revenue and cost recording process
Responsibilities : Creditors Receiving and recording of approved invoices on the accounting system (Xero). Ensure timely and accurate processing of vendor
Finance AssistantDo you have a degree in Accounting or Finance? Can you create weekly payments on GRiDS? We are hiring!Aon Re is hiring a Finance Assistant at
Qualifications: BCom Accounting or ICB certified.Skills:Excel Advanced Non-negotiablePastel / Sage AccountingJob description:InvoicingCashflow and
Our leading client, operating at the branch in Benoni is currently looking to employ a Sales Internee to their teams. Responsibilities and expectations but not