Job Purpose: To provide overview and analysis of COS and Gross Contributions Stats, as well as assist with sales related projects and complete ad-...
Reference: 9715 SJ Consultant: Sone JohnsonJob Description:Responsibilities include:Analysis of financial dataDevelopment and preparation of financ...
Job DescriptionWe're looking to hire an Account Coordinator who can provide day-to-day administrative support to our Account Executives and Account...
LOCATION: Sandton, Gauteng SALARY AND BENEFITS: R25000 - R30000 p/m CTC DESCRIPTION / SYNOPSIS: An exciting opportunity is available for a Senior C...
Main job function To provide support to the Finance Department with specialist skills in relation to reporting and budgeting in adherence to the ba...
Job OverviewAre you a SAIPA or SAICA completed article clerk with 2-5 years post article experience in a general financial management and accountin...
Job ResponsibilitiesResponsible for project costing, administration, and analysis in the Financial Department.Desired Experience & Qualification3 -...
Team Leader Management AccountantA comprehensive job description for the position of Team Leader Management Accountant. Here's a summary of key poi...
IntroductionCompanyOne of the largest private Medical Aid companies in SA. They have been established for 20 years and are striving to be #1 in SA....
Accountant PositionReference: HQ000694-JG-3Our client in the construction industry is currently looking for an Accountant with experience in Financ...
Reporting to: Plant Financial ControllerGeneral Job Description:This position supports the accountant in completing basic bookkeeping, clerical and...
Junior AccountantOur client in Stanford, Overberg, is looking for an Accountant to join their small, but dynamic team.Duties and responsibilities:G...
REQUIREMENTSSouth African citizen, currently residing in Kariega or immediate surrounds National Diploma/ Degree: Auditing or AccountingCompleted a...
Key Responsibilities: Manage creditors and debtors functions for multiple entities. Reconcile daily supplier invoices and capture them onto Pastel....
Creditors: Manage the creditors function for multiple lodges and entities. Daily reconcile supplier invoices with Good Received Vouchers (GRVs) and...
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