Education Level: Matric, 3 year freight forwarding related qualification at NQF level 4 and 5 Years Of Experience: 5 - 8 Years Date Available: 26/07/2022
Education Level: Matric, Freight forwarding related qualification at NQF level 4 and 5 Years Of Experience: 5 - 8 Years Date Available: 15/06/2022 Submission
Trek is an awesome place to work, with amazing benefits for all employees. We build only products we love, provide incredible hospitality to our customers, and
Duties and Responsibilities: Salary related tasks:Assist the Branch Administrator with maintaining leave records and personnel files. Processing of manual
Duties and Responsibilities: Salary related tasks: Assist the Branch Administrator with maintaining leave records and personnel files. Processing of manual
Village N Life is a leading tourism and hospitality company based in Camps Bay. If you thrive on a company culture that focuses on growing their employees
Description We are looking for a Creditors Controller to join our Finance team based in Johannesburg. The incumbent will be responsible for accurately
Purpose of the position: To oversee the management, purchase and replenishment of goods to ensure maintenance of stock levels and financial management. Regular
ANEW Hotel Ocean Reef is looking for a Cost Controller to maintain books of account in accordance with the uniform system. Maintain accounting data on an
ANEW Hotel Hilton is looking for a Cost Controller to maintain books of account in accordance with the uniform system. Maintain accounting data on an
Accounts Payable Clerk / Creditors Clerk - 6 Month Contract - Job at Genpact South Africa Proprietary Limited in Johannesburg These jobs were popular with
Responsibilities Manage local credit accounts Capture invoices and prepare payment packs Create purchase orders based on budgets Monitor charges against
Responsibilities Manage local credit accounts Capture invoices and prepare payment packs Create purchase orders based on budgets Monitor charges against
Transaction processing Administration and oversight of transaction processing work streams for accounts payable Interfacing with business units and ensure
ResponsibilitiesManage local credit accountsCapture invoices and prepare payment packsCreate purchase orders based on budgetsMonitor charges against
ResponsibilitiesManage local credit accountsCapture invoices and prepare payment packsCreate purchase orders based on budgetsMonitor charges against
Minimum Job Requirements: B.Com (Accounting) or similar. CIMA / CA (SA) an added advantage. Strong IFRS knowledge an advantage. The Job: Report to the
Skills and Competencies • Managerial skills • HR Skills • Soft Skills • Computer literate (Microsoft Office) • Intermediate to Advanced Excel skills
3 – 5 years working experience in debtors is essential. We are looking for someone to manage both our debtors and creditors with the larger portion of your
3 – 5 years working experience in debtors is essential. We are looking for someone to manage both our debtors and creditors with the larger portion of your