Introduction Wits Health Consortium (Pty) Limited ("WHC") is a wholly-owned Company of the University of the Witwatersrand, Johannesburg (South Africa) under its Faculty of Health Sciences. WHC provides Faculty with a legal framework within which to operate the research and other activities necessar
has dealership experience in a Costing Clerk and Bookings Clerk role and take on the daily job responsibilities Industry
Telecommunications client is seeking an Accounting Clerk to join their team in Woodmead, Johannesburg . Salary (advantageous). Matric . Microsoft Excel (recon). Pastel evolution (Advantage). 2 years of experience in Manager for final approval. Manual processing of invoices and credit notes – Accurately and timeously upon policies and procedures are followed relating to invoicing and credit notes. Debtor's control and following accurately. Accurate and timeous processing of Supplier invoices. Prepare monthly creditor recons. Daily electronic
JHB002242-MP-1 Accounts Clerk Our client is seeking an accounts clerk with pastel evolution and advanced
Eikenhof, Johannesburg South requires a Costing Clerk to join their team. Education and experience: An
My client, services and supplies engineering components to the Aerospace industry and are currently looking for an Accountant or Bookeeper to Balance Sheet to do extensive work in Balance Sheet Reconcilliations to join them for a 3 month temp contract.
Requirements:
Tertiary Qualific
Main purpose of the job:
Location:
Key performance areas:
Introduction Wits Health Consortium (Pty) Limited ("WHC") is a wholly-owned Company of the University of the Witwatersrand, Johannesburg (South Africa) under its Faculty of Health Sciences. WHC provides Faculty with a legal framework within which to operate the research and other activities necessar
Telecommunications client is seeking an Accounting Clerk to join their team in Woodmead, Johannesburg . Salary (advantageous). Matric . Microsoft Excel (recon). Pastel evolution (Advantage). 2 years of experience in Manager for final approval. Manual processing of invoices and credit notes – Accurately and timeously upon policies and procedures are followed relating to invoicing and credit notes. Debtor's control and following accurately. Accurate and timeous processing of Supplier invoices. Prepare monthly creditor recons. Daily electronic