5 star property in the Helderberg area Cape Town, looking for a Creditors Clerkto maintain books of account within finance. Maintain data on an accounting
The FM will assistCFOwith set-up of new venture concepts, as requested by the Company's Chairman. Monthly submissions• Monthly preparation of VAT •
The FM will assistCFOwith set-up of new venture concepts, as requested by the Company's Chairman. Monthly submissions• Monthly preparation of VAT 201•
• Matric (Grade 12) Pastel knowledge essential/knowledge of Protel Air & Lightspeed will be an advantage.• Previous hotels experience an advantage,
• Matric (Grade 12) Pastel knowledge essential/knowledge of Protel Air & Lightspeed will be an advantage. • Previous hotels experience an advantage,
Invoicing Clerk/ Receptionist – R9000 per monthMinimum Requirements:Matric.Invoicing experience.Pastel experience.Reception experience.Duties:Front line
To support the Accounts Payable Manager in the preparation of all documentation for vendor paymentPrepare and provide accurate information on all
To support the Accounts Payable Manager in the preparation of all documentation for vendor paymentPrepare and provide accurate information on all
As Finance Assistant your duties will include (but are not limited to):Assisting the Finance team with all admin related duties,Keeping an appropriate record
Requirements: - Grade 12 / Matric Essential- Post Matric qualification in Finance. - Minimum of 3 - 5 years experience as a Debtors Clerk within retail / FMCG
As Finance Assistant your duties will include (but are not limited to):Assisting the Finance team with all admin related duties,Keeping an appropriate record
Requirements: - Grade 12 / Matric Essential- Post Matric qualification in Finance. - Minimum of 3 - 5 years experience as a Debtors Clerk within retail / FMCG
Responsibilities Reconcile invoices paid Reconciled info to be captured on an Excel spreadsheet Processed approved invoices in SAGE Pastel Follow up on all
Responsibilities Reconcile invoices paid Reconciled info to be captured on an Excel spreadsheet Processed approved invoices in SAGE Pastel Follow up on all
With international offices in Australia, Africa, Canada and the Philippines, Lycopodium proudly delivers high quality professional engineering and project
With international offices in Australia, Africa, Canada and the Philippines, Lycopodium proudly delivers high quality professional engineering and project
With international offices in Australia, Africa, Canada and the Philippines, Lycopodium proudly delivers high quality professional engineering and project
To support the Accounts Payable Manager in the preparation of all documentation for vendor paymentPrepare and provide accurate information on all
To support the Accounts Payable Manager in the preparation of all documentation for vendor paymentPrepare and provide accurate information on all
We are looking to recruit a Reconciliation Clerk to work within the Banking and Sales Audit department of Clicks Group Services. The role will be based at