The Senior Pharmacy Clerk will be responsible for ensuring accurate maintenance of the local Pharmacy Stock Master, accurate Goods Receipting and maintenance
Responsible for the coordination of the IT Hardware Asset and Mobile Device function across the organisationResponsible for the end-to-end management and
Job PurposeWe pride ourselves on our superior customer experience for all our customers, whether internal or external, by applying the highest technical claims
Customer Service Representatives - SACRole purposeExecution of the best-in-class service through effectively managing customers to ensure customers' business
Customer Service Representatives - SAC Role Purpose Execution of the best-in-class service through effectively managing customers to ensure customers' business
My Client, a JSE Listed Oil and Gas company based in Johannesburg is urgently seeking to employ a qualified CFO on 12 months contract to perm in the future.The
Requirements: BCom AccountingCompleted Articles3-5 years accounting, payroll and VAT experienceAudit preparation and process experienceKnowledge of budgeting
Investment Associate - Jhb Finance / Accounting JHB North, Johannesburg - Gauteng Investment Associate Johannesburg North Permanent Position Reports to the
Job DescriptionA client in freight and logistics is looking for a PTP Team Lead to join their dynamic finance shared service.The successful candidate will be a
Description of responsibilities Vendor invoice processing - Ensure proper documentation and authorization for all invoices is received and process invoices
The Director of Operations reports to the Managing Director and will have overall responsibility for the company's effective operations including Finance,
Qualification RequirementsBCom accounting /BCom Financial managementCima or in progress ExperienceAt least five years experience within costing of a
Requirements: Proven experience as a General Manager.Knowledge of business processes and functions (finance, HR, procurement, operations, etc.).Strong
Overview of the role:Develop, implement and maintain an effective and professional accounts payable system.Responsible to achieve optimal prompt payment
SKILLS & EXPERIENCE:NDip/BTech in Engineering3+ years' relevant industry experienceMechanical experience/knowledgeStructural experience/knowledgeElectrical
Your Grade 12 with Accounting andBookkeeper I 2 years experience in bookkeeping/ accounting functionBookkeeper II 3 to 5 years experience in bookkeeping/
Mining Company with HO in Melrose Arch is seeking to employ a technical Specialist to join their ever growing teamProcessContract Management Manage coal
My client is a company that specializes in providing procurement solutions to the public sector, particularly to government entities, educational institutions,
Bank capturing and bank reconciliations Monthly customer and supplier reconciliations. Ensure timeous payments of all suppliers Perform daily banking
Duties & ResponsibilitiesThe Supply Chain Management Department is made up of Warehousing & Distribution, Fixed Assets, Supplier Management, Supply Chain