Reference: 9497 CMConsultant: Christa MostertJob Description:The incumbent will take responsibility for the full financial function for 19 entities.Management
Our client is seeking a senior accountant to join the team, who will report into the Finance Manager, and you will have 5 direct reports (Accountant, Stock
Job Description Pargo is a smart logistics company that makes last mile distribution more accessible, affordable and convenient through our network of
Pargo is a smart logistics company that makes last mile distribution more accessible, affordable and convenient through our network of tech-enabled pick up
About the CompanyThe company is a Level 1 B-BBEE black woman-owned service provider established in 2019 as a transport and logistics management service to the
Job Summary: We are seeking a detail-oriented and organized Creditors Clerk to join our finance team. The successful candidate will be responsible for managing
Our client, a software provider in the healthcare industry, is in search of a self-motivated individual to join their Finance department. To liaise with a
Reporting To: Warehouse ManagerPrimary Objective: Responsible to keep all relevant documentation up to date.Responsibilities include:Capturing goods received
DEBTORS/CREDITORS CLERK - SPRINGFIELD PARK - R10 000 PMAdmin and Office ManagementDurban North, Durban - KwaZulu NatalA long-standing company in the lifting,
SAIPA Trainee Clerk (Trainee Professional Accountants) – Kloof, KZN – R8500 20 Aug SAIPA Trainee Clerk (Trainee Professional Accountants) – Kloof, KZN
Are you a numbers-driven individual with an eye for detail and a passion for maintaining financial accuracy? Affinity Services is on the lookout for a dynamic
My client is seeking a skilled and detail-oriented Debtors Clerk to join their dynamic team. The ideal candidate will manage a substantial debtors book,
Dealership Debtors Clerk/ Cashbook - Johannesburg North, Gauteng Our client based in Johannesburg North is looking for a Dealership Debtors Clerk/ Cashbook
Our client is seeking a creditors clerk to join their company Job Requirements Matric Certificate Finance/ Accounting qualifications will be advantageous 1-3
Key Performance Areas Foreign creditors Local Creditors Respond to all SARS queries in respect of imports. Do yearly housekeeping on hard copy filing, by
Are you passionate about ensuring financial stability while driving business growth?Do you thrive in a dynamic environment where every day brings new
Company Description Collecting due monies and maintaining debtors accounts. Providing support to the operations function.Job DescriptionResponsible for general
We are looking to recruit a Reconciliation Clerk (Finance) to work within the Accounts Payable Department of Clicks Group Services. The role will be based at
POSITION: QUERY CLERKMPUMALANGAReporting to: BRANCH MANAGERThe above position is vacant at Mpumalanga, reporting to the Regional Manager. The overall purpose
Duties will include but not be limited to:Financial Transaction ProcessingBilling and CollectionsReconciliationsFinancial ReportingCash Handling and