Key Responsibilities: Data Entry: Enter financial transactions into the accounting system accurately and in a timely manner. Code and categorize expenses and
Want to be a part of our team?Checks and verifies cost accounting, account payable records, prepares invoices and vouchers, types, files, posts ledger and
Our client, one of the largest independent healthcare providers in South Africa is looking to recruit a Group Financial Manager for their City Head Office
Key Responsibilities: Data Entry: Enter financial transactions into the accounting system accurately and in a timely manner. Code and categorize expenses and
Job Description : Bookkeeper You will report directly to the Junior Accountant and Group Financial Accountant on a day-to-day basis and you are required to
Key Responsibilities: Data Entry:Enter financial transactions into the accounting system accurately and in a timely manner. Code and categorize expenses and
Key Responsibilities: Data Entry: Enter financial transactions into the accounting system accurately and in a timely manner. Code and categorize expenses and
Want to be a part of our team?Checks and verifies cost accounting, account payable records, prepares invoices and vouchers, types, files, posts ledger and
JOB DESCRIPTION This 3 month contract role is responsible for processing all invoices received for payment and for undertaking the payment of all sundry
JOB DESCRIPTION This 3 month contract role is responsible for processing all invoices received for payment and for undertaking the payment of all sundry
Our client, one of the largest independent healthcare providers in South Africa is looking to recruit a Group Financial Manager for their City Head Office
Global Shipping and Logistics Solutions company has a vacancy for an Accounting Coordinator within the Procurement and Creditors department. The incumbent will
Vacancy Details Employer:Broll Property Group POSITION PURPOSE Responsible for performing a variety of accounts payable and related clerical duties. Receives,
Job DescriptionThe company employs over 100 staff and is a medium sized fast growing company.The position is office based in Hillcrest (Durban area)Personnel
To ensure accurate and timely recording of invoices and subsequent payment of goods and services. The primary function is that of maintaining the accounts
POSITION PURPOSE Responsible for performing a variety of accounts payable and related clerical duties. Receives, sorts, and proofs accounting documents, and
Referenc AVConsultant: Anneke ViviersJob Description: Raise Non- Upplier purchase orders on XEROManage CashbookInvoicingControl Cost of Goods Sold figuresDaily
Reference: 8853 AV Consultant: Anneke Viviers Job Description: Raise Non-supplier purchase orders on XERO Manage Cashbook Invoicing Control Cost of Goods Sold
Dexaphase Properties is looking to hire a candidate for the position of a Project Co-Ordinator. Preferred Qualifications: Project Management ; Bcom Finance &
Temporary Finance Administrator Objectives of the Role •Accurate and complete recording of financial transactions for relevant Group companies. •Ensure