Job Overview: A vacancy exists for an Accounts Clerk (FTC), based in East London, reporting to the Regional Accounts Clerk. The successful candidate will be
Job Overview: A vacancy exists for an Accounts Clerk (FTC), based in East London, reporting to the Regional Accounts Clerk. The successful candidate will be
Job Description Debtors Clerk - WoodmeadJob Title:Debtors ClerkDepartment:FinanceReporting to:Financial ManagerJob SummaryOne of our clients, being a leader in
Job Description Debtors Clerk - Woodmead Job Title: Debtors Clerk Department: Finance Reporting to: Financial Manager Job Summary One of our clients, being a
Job Description Debtors Clerk - Woodmead Job Title: Debtors Clerk Department: Finance Reporting to: Financial Manager Job Summary One of our clients, being a
Qualification Grade 12 as minimum requirement Great Plains system experience Computer Literacy MS (Word/Excel) is not negotiable Requirements Attention to
Qualification Grade 12 as minimum requirement Great Plains system experience Computer Literacy MS (Word/Excel) is not negotiable Requirements Attention to
Tsebo Facilities Solution is looking for a Facilities Coordinator to ensure the sites FM administrative tasks are completed and communication is maintained
Tsebo Facilities Solution is looking for a Facilities Coordinator to ensure the sites FM administrative tasks are completed and communication is maintained
Job & Company Descriptions:Are you ready to shape your destiny? Join this team and dive into the exciting world of managing money for our esteemed clients!
Job & Company Descriptions: Are you ready to shape your destiny? Join this team and dive into the exciting world of managing money for our esteemed clients
A leading logistics concern is seeking a Financial Accountant to join their dynamic team. The successful candidate will be required to perform the full finance
Our client is looking for an experienced bookkeeper to join their operations in Ladysmith Duties: Data Capturing & Filing: - Capturing of
Main purpose/objective of the position: Compile and provide accurate recovery information that is used for invoicing to the clients' tenants. Operational
Main purpose/objective of the position: Compile and provide accurate recovery information that is used for invoicing to the clients' tenants. Operational
Minimum requirements: Grade 12 Minimum 6 years experience in Creditors function Strong reconciliation skills Proficient in Excel, Word, Data Capturing software
* Answering of phones* Processing of invoices* Capturing of data on Sage One* Bank reconciliations* Books to trial balance* Manage daily queries from
Join a well established, innovative company that delivers administrative and financial services to businesses in various industries (incl agriculture, mining,
Sandton, South Africa | Posted on 16/01/2024 We are on the hunt for a full-time Finance & Office Administrator with strong Debtors management experience, to
Location: ZA, GP, Johannesburg, Simmonds Street To coordinate the onboarding and offboarding of individuals joining and exiting the Standard Bank Group by