Overview: Our client caters to a wide spectrum of clients spanning government, medical, recreational, hospitality, and corporate sectors. Their commitment to
These jobs were popular with other job seekersResponsible for all office activities are run efficiently and effectively by providing both clerical and
Gauteng Invoicing and Financial Clerk (Finance) R 15 000.00-R17 000.00 Our client in the Telecoms Industry is looking to hire an Invoicing and Financial
Job Description: Develop and maintain strong relationships with existing wholesale clients. Identify and target new wholesale opportunities to expand the
Johannesburg Invoicing and Financial Clerk 15000 Our client in the Telecoms Industry is looking to hire an Invoicing and Financial Clerk.Duties and
These jobs were popular with other job seekersWell established company are looking for an experienced Property Administrator who will be responsible for
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An opportunity exists for a Reconciliations Administrator to join our company. This position will be based in Cape Town.The Reconciliations Administrator
These jobs were popular with other job seekersCurrently seeking a Finance Administrator for a leading FMCG/Manufacturing company based in Umhlanga. Duties &
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Requirements: Matric with relevant experience Computer literate on MS Office Debtors and Creditors experience Administration experience Well-Spoken and
IntroductionA well-established Telecommunications company based in Irene, pretoria is looking for a Financial Administrator (Full Creditors function) to join
Office Administrator (POS24142)Northriding, RandburgR 16 000 per month Requirements:•Matric•Previous Experience as an Office Administrator•Excellent
Please see details below for a permanent position as an Accounts AdministratorPURPOSE OF THE ROLE:The role of the Accounts Administrator is to support the
Prime Africa Holdings, one of South Africa's leading cosmetics and toiletry manufacturing groups, is looking for a detail-oriented and dynamic Finance
Accounting AdministratorMorningsideR20 000CTCDuties and ResponsibilitiesPastel Partnerfull functions debtorsFull functions creditors PA workGeneral office
Duties and Responsibilities Daily Banking- making sure that all the cash-ups from the previous day balances.Check that all comp slips and other room charges
Key Purpose StatementTo provide financial support and assistance to staff and parents at school level and to act as the conduit between the School and Group