ACCOUNTS PAYABLE ADMINISTRATOR / EAST LONDON – TEMP.ROLE FOR 6 MONTHS.Our Client in the Retail Clothing Industry is looking to appoint a 6-month temp
Our client is seeking a diligent and experienced Creditors Controller to provide strong administrative support to the finance department.The primary
Job Description/Duties:• Accurately Capturing monthly and ad-hoc customer invoices• Creating ad-hoc quotations (sales and service calls)• Reconcile
Main Purpose:Assisting the Group Finance Executive with Financial Matters and monthly reconciliations.Key performance areas:•Create and send out all accurate
The candidate should have prior Pastel/ Evolution knowledge, as well as knowledge of basic bookkeeping standards and procedures:• Capturing of transactions
Requirements:Pastel Evolution and Macro (Warehouse Management System) experience highly beneficial,3-5 Years experience in Inventory Control and
Requirements: Pastel Evolution and Macro (Warehouse Management System) experience highly beneficial, 3-5 Years experience in Inventory Control and Procurement,
Requirements - Proficiency in Pastel Evolution. - Bilingual in Afrikaans and English. - Strong skills in Microsoft Excel and Word. - Basic knowledge of FOREX
Accountant Position at Bsure GroupBsure Group is looking for a hardworking, talented Accountant to join our finance team!Duties & ResponsibilitiesAble to
Job Title: Stock ControllerLocation: CenturionA well-established company in the wholesale/retail packaging industry is seeking to employ a Stock Controller at
Are you a meticulous and organised individual with a passion for numbers and financial precision?If so, we have an exciting opportunity for you to join our
IT Technician (JB4717)Germiston, GautengR 20 – 25 000 CTC per month benefits include provident fund and a guaranteed 13th chequePermanentWe are looking for
Job Description/Duties:· Record day to day financial transactions and complete the posting process (Mainly cashbook).· Verify that transactions are recorded
Requirements:Minimum 2 - 5 years of experienceExperience with pastel evolution or SAGE Qualification:Bcom Accounting/Finance - Essential Salary:between 100k -
Minimum requirements: Matric or relevant Tertiary qualification in FinanceMinimum of 3 years experience as a Debtors and Creditors ClerkShould have experience
Requirements:Minimum 2 - 5 years of experienceExperience with pastel evolution or sage Qualification:Bcom degree or Diploma in Bookkeeping/Accounting/Finance
RETAIL SALES CONSULTANT LOCATION: Silverlakes, Pretoria East Salary: Negotiable - based on industry related experience To start: Immediately, or as soon as
.A well-established manufacturing company in the East-rand is looking for a debtors invoicing clerk to join their finance team.RESPONSIBILITIESCredit
SummaryProcesses all documentation for outgoing deliveries, and reconciles customer accounts.Essential Duties and Responsibilities Accurately processes
Main Purpose: Assisting the group finance executive, monthly reconciliations, full creditors and bookkeeper function up to balance sheet.Key performance