REQUIREMENTS Grade 12 with Accounting, Higher Certificate in Accounting or equivalent would be advantageous Computer literate with proficiency on MS Office
Duties and Responsibilities Managing the debtors function in terms of administration and accounting Debtors reconciliation Monitor collections and advise SGB
REQUIREMENTS Grade 12 with Accounting, Higher Certificate in Accounting or equivalent would be advantageous Computer literate with proficiency on MS Office
DescriptionExcellent opportunity for a capable Accountant at a fast-growing medical import and distribution business. Their offices are situated in the
DescriptionExcellent opportunity for an experienced Bookkeeper at a fast-growing medical import and distribution business. Their offices are situated in the
Responsibilities: Reporting directly to the Managing Director within the group of companies. Oversee invoicing of monthly rental to multiple tenants.
Our client based in the Bellville area is seeking to employ an experienced BUYER with a proven track recordon a PERMANENT basis.To manage the successful
Responsibilities: Reporting directly to the Managing Director within the group of companies. Oversee invoicing of monthly rental to multiple tenants.
RESPONSIBILITIES: Ensures invoices are recorded and paid timeously. Prepares monthly creditors reconciliations and prompt clearing of reconciling items. Does
Our client is seeking a financially astute individual with a strong learning mindset. They understand that you will not have all the required knowledge and
IMPORTANT NOTICE Our client is seeking to employ someone with a logistics background, but more importantly, someone who has been involved with shipping or at
Rondebosch, Cape Town, South Africa | Posted on 27/10/2023 Salary R20 000 - R30 000 depending on experience Remuneration Term Per Month State/Province Western
As a large company based in Epping, Cape Town, we are looking for an experienced Accountant to join our team. The Key responsibilities for the role will be:-
Duties & Responsibilities Minimum Requirements Matric Advanced Computer Skills Experience on Pastel Strong Administration experience including tender
Company Description Company Partners is an Online 1-stop-machine for start-up businesses who over the past 5 years, have served more than 15000 clients, of
Seeking a Cashbook Clerk to process cashbook and prepare reconciliations and reports, while adhering to company policies and procedures. Disclaimer: Please
Ensures invoices are recorded and paid timeously Prepares monthly creditors reconciliations and prompt clearing of reconciling items. Does monthly