Responsibilities:Prepare the payment requisition documents Checking the invoiced figures against cost / payment schedules for accuracyReconcile the general
We are Hiring!!Debtors/Creditors ClerkLocation: Brickfield, Overport , and surrounding areas.Requirements:Must have a Matric and relevant tertiary
My client in the Computer Service industry is in search of a Bookkeeper. Responsibilities:Record financial transactions: Accurately record all financial
I am urgently in need of a qualified and experienced Finance Clerk to join a government client around Durban. Reporting into the Project Finance Manager.
Essential Requirements: Chartered Accountant with a minimum of 2 years post qualification experience, preferably in a manufacturing environmentFinancial
Overview: The focus of this role is to consolidate and report financial information, and reports to the Finance Manger of the Business Unit. Minimum
MAIN PURPOSE OF THE ROLE Responsible for ensuring all processing has been captured accurately and timeously. DUTIES AND RESPONSIBILITIES Responsible for weekly
We are Hiring!!Debtors/Creditors ClerkLocation: Brickfield, Overport , and surrounding areas.Requirements:Must have a Matric and relevant tertiary
Home Concept is a furniture business involved in manufacturing and retail services located in New Germany (Durban), which has been in operation for over 20
Home Concept is a furniture business involved in manufacturing and retail services located in New Germany (Durban), which has been in operation for over 20
Position:Corporate Accountant (Chartered Accountant) Location:Durban KZN Reporting Line:Chief Executive Officer and Financial Manager Job Summary: The primary
Position: Corporate Accountant (Chartered Accountant) Location: Durban KZN Reporting Line: Chief Executive Officer and Financial Manager Job Summary: The
JOB SUMMARY Supports the day-to-day execution of general ledger impacted processes, including support to clients as they work with and understand these
Key Responsibilities: Data Entry:Enter financial transactions into the accounting system accurately and in a timely manner. Code and categorize expenses and
Key Responsibilities: Data Entry: Enter financial transactions into the accounting system accurately and in a timely manner. Code and categorize expenses and
Duties and Responsibilities: Invoicing: Invoice projects according to approved SO and client deposits paid (daily) Ensure invoices are issued in the correct
Duties and Responsibilities: Invoicing: Invoice projects according to approved SO and client deposits paid (daily) Ensure invoices are issued in the correct
Requirements: At least 3 years management experience Experience with SAGE 300 advantageous Experience managing staff advantageous Duties and responsibilities:
Requirements: At least 3 years management experience Experience with SAGE 300 advantageous Experience managing staff advantageous Duties and responsibilities:
Requirements:At least 3 years management experienceExperience with SAGE 300 advantageousExperience managing staff advantageousDuties and