Press Tab to Move to Skip to Content Link Select how often (in days) to receive an alert: Create Alert SGR: Implementation Specialist - Cape TownDate: 16 May
Press Tab to Move to Skip to Content Link Select how often (in days) to receive an alert: Create Alert SGR: Implementation Specialist - Cape TownDate: 16 May
Press Tab to Move to Skip to Content Link Select how often (in days) to receive an alert: Create Alert SGR: Implementation Specialist - Cape TownDate: 16 May
Press Tab to Move to Skip to Content Link Select how often (in days) to receive an alert: Create Alert SGR: Implementation Specialist - Cape TownDate: 16 May
SURGO (PTY) Ltd. has partnered with a prominent retail group headquartered in the Western Cape. Since their establishment in 2012, they have provided
Responsibilities:Financial processing on Sage X3.Process of the cashbook.Capturing of supplier invoices.Capturing of customer
Main Purpose/Objectives of the Job Collection of debt on minor accounts (Terms Catering, FLM & 7day/s), done through effective reconciliations, customer
Exciting Opportunity – Chef de Partie wanted for London Restaurant VISA sponsorship paid for Flights to UK included First month's accommodation covered for
Exciting Opportunity – Chef de Partie wanted for London Restaurant VISA sponsorship paid for Flights to UK included First month's accommodation covered for
Requirements:Matric certificate.At least 3 years relevant experience.Fully bilingual (Afrikaans and English)Driver's license.Own transportation.Knowledge of
Responsibilities:Receiving and capturing of invoices from receiving.Maintain the goods received and the invoice record book.Prepare and send expected payment
Salary: R18000 - R25000 THIS IS NOT A RELOCATION OPPORTUNITY. LOCAL CANDIDATES ONLY Requirements: Matric Minimum 2 years Bookkeeping Experience
REQUIREMENTS Matric, BCom financial degree Completed SAIPA / SAICA articles with 4 years post article experience Strong Excel skills Sage Evolution experience
Key Responsibilities:Oversee the daily processing for the finance team.Review of monthly reconciliationsTreasury managementMonth end process completion
Key Responsibilities: Oversee the daily processing for the finance team. Review of monthly reconciliations Treasury management Month end process completion
N/Subs Employee Benefits Group requires the services of an experience Admin Manager Manage Agenda items Action Meetings and decisions pertaining Attend Annual
N/Subs Employee Benefits Group requires the services of an experience Admin ManagerManage Agenda items Action Meetings and decisions pertaining Attend Annual
Key Responsibilities:Oversee the daily processing for the finance team.Review of monthly reconciliationsTreasury managementMonth end process completion
A reliable Technical Services Provider is seeking a Billing Administrator with basic working knowledge of financial and accounting concepts to join their team.
Small bookkeeping and tax consultancy is looking to hire an all-rounder who will focus on all duties pertaining to income tax, payroll and bookkeeping as