General 3-5 years admin knowledge Computer literate – Excel a must Pastel experience is required Good organizational and administrative skills Admi...
Minimum Qualifications & Experience: - BCom Degree required - At least 3 years of proven accounting experience - Experience with Pastel accounting ...
Job Description: This candidate will be responsible for ensuring accurate financial reporting and statutory compliance for the entity. Further resp...
An established company in George is looking for a Financial Accountant to join their skilled and dynamic team. Job Description: This candidate will...
The ideal candidate will have a strong background in accounting and financial management, who can handle bookkeeping tasks for multiple companies w...
A well-established automotive and financing services conglomerate seeks to employ a Senior Payroll Administrator to join their head office team bas...
Red Ember Recruitment (PTY) Ltd | Full time Payroll ManagerEdenvale, South Africa | Posted on 06/11/2024 Red Ember Recruitment is urgently lookin...
Job Description:This candidate will be responsible for ensuring accurate financial reporting and statutory compliance for the entity.Further respon...
Job RequirementsGrade 12Diploma/Certificate in Credit Management Minimum of 3 years of experienceDrivers license (is preferred)Job dutiesRecon the ...
T he South African Sugar Association (SASA) has a permanent opportunity available for an Accounts Payable Supervisor based in Mount Edgecombe. The ...
Our client is seeking a detail-oriented Payroll Clerk who is ready to support their operations and contribute to their mission of excellence. If yo...
Our client is looking for a Bookkeeper to join their staff on a temporary basis. Employment Term: This is a temporary position, starting immediatel...
Job Title: Audit Senior Location: North West, Central District, Lichtenburg Job Type: Permanent, expected to work Full-Time hours Primary Industry:...
Key Responsibilities: Manage creditors and debtors functions for multiple entities. Reconcile daily supplier invoices and capture them onto Pastel....
Key Responsibilities: Manage creditors and debtors functions for multiple entities. Reconcile daily supplier invoices and capture them onto Pastel....
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