Experience and Skills Required: Matric/Grade 12 (Certificate required) BCom degree in Finance (completed)
Excellent at Maths/ counting - Matric certificate and marks required Market related
Candidate Requirements Education Matric Certificate Relevant Diploma or Degree is preferred Experience 2 years’ experience in an Accounts Assistant role or tertiary qualification Good computer skills including Microsoft Office Personal Qualities Highly professional conduct Excellent communication
KEY PERFORMANCE AREA
Responsible for capturing all new assets on D.Bit.
Running month end reports.
Reporting to finance (senior Accountants) on fixed Assets.
Labelling of new assets purchased.
Running fixed Assets registers.
Maintaining
Are you ready to turn your sales skills into serious earnings? Do you thrive in an upbeat, dynamic atmosphere? Look no further We at Exhilarate are seeking talented individuals like you to join our team as Telesales Agents!
Guaranteed Earnings: We believe in rew
Main job function A replenishment buyer is a professional responsible for managing stock levels and ensuring that products are consistently available to meet customer demand. The primary goal of a replenishment buyer is to optimize stock levels, minimize stockouts, and avoid overstock situations. Du
Main job function A replenishment buyer is a professional responsible for managing stock levels and ensuring that products are consistently available to meet customer demand. The primary goal of a replenishment buyer is to optimize stock levels, minimize stockouts, and avoid overstock situations. Du
Reference: DUR002069-CW-1 DUR002069 - Affinity Claims Administrator– Kloof, Kzn Purpose of the job: To play a crucial role in receiving and processing technology-based claims from inception to repair or payout status. Your responsibilities will include engaging with external customers to track and
Reference: DUR002069-CW-1 DUR002069 - Affinity Claims Administrator– Kloof, Kzn Purpose of the job: To play a crucial role in receiving and processing technology-based claims from inception to repair or payout status. Your responsibilities will include engaging with external customers to track and