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
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
These jobs were popular with other job seekers Reference: E.L001883-AK-1 We invite suitable qualified candidates to apply for the Head of Internal Audit
HEAD OF INTERNAL AUDITHours of Work: Monday – Friday 08:00 – 17:00Job summary:Conducting internal audits to evaluate the effectiveness of financial
HEAD OF INTERNAL AUDIT Hours of Work: Monday – Friday 08:00 – 17:00 Job summary: Conducting internal audits to evaluate the effectiveness of financial