Our client, one of the leading private healthcare providers, is looking for Dental Assistants to work locum shifts at private dental facilities in Centurion (Pretoria) in Gauteng. You will help with preparing patients, sterilizing instruments, setting up rooms, and some dental hygiene tasks. To do w
Our client, one of the leading private healthcare providers, is looking for Dental Assistants to work locum shifts at private dental facilities in Bedfordview and Kempton Park (East Rand Johannesburg area) in Gauteng. You will help with preparing patients, sterilizing instruments, setting up rooms,
experience The Reference Number for this positio n is BRM59069 which is a 24-Month Contract position who is a developer or technology specialist? We pay cash for successful referrals
software engineer The Reference Number for this positio n is BRM59236 which is a Remote position offering a who is a developer or technology specialist? We pay cash for successful referrals
Bitbucket, GitHub The Reference Number for this positio n is NG59246 which is a Contract - Hybrid position based who is a developer or technology specialist? We pay cash for successful referrals
Aanstelling: 3 Jaar Klerkskap Kontrak Salaris: Markverwant ‘n Ouditeursfirmas in Randburg, Gauteng is opsoek na hou met die beoordeling van die totstandkoming van 'n diensverhouding met uself verwerk sal word, en dit suksesvol was nie, behou ons u CV en ander inligting vir 'n tydperk van 3 maande. As u beswaar maak daarteen dat
Aanstelling: 3 Jaar Klerkskap Kontrak Salaris: Markverwant ‘n Ouditeursfirmas in Randburg, Gauteng is opsoek na hou met die beoordeling van die totstandkoming van 'n diensverhouding met uself verwerk sal word, en dit suksesvol was nie, behou ons u CV en ander inligting vir 'n tydperk van 3 maande. As u beswaar maak daarteen dat
Supervisor Must have Experience Computer literate recent pay slips Matrc Clean criminal record
Supervisor Must have Experience Computer literate recent pay slips Matrc Clean criminal record
assisting in the reconciliation of accounts, and paying or receiving payment from vendors and customers balances are updated with credit memos that are due Paying employees by receiving and verifying expense reports