ENTRY LEVEL EMPLOYEE BENEFITS ADMINISTRATOR - RETAIL
Cape Town CBD
Salary - Market related
client is seeking a Head of Payroll at an executive level to be responsible for managing and overseeing all
Junior level role. Responsible for the full debtors, creditors and invoicing function in a print manufacturing West Rand The post Debtors/Creditors Clerk (Junior level) appeared first on freerecruit.co.za .
Matric Grade 12 With preferably Maths/and or Accounting . Must have clean IE Check on credits and qualifications. 18 - 29 years old. Based in Johannesburg & Pretoria Stippend R 6000 per Month. Financial Services GRADE 12 MATHS ACCOUNTING R 6000 Per month.
Mid-Level INVESTMENT ASSOCIATE (Infrastructure | Project Finance) Western Cape, SA (Hybri
Mid-Level INVESTMENT ASSOCIATE (Infrastructure | Project Finance) – Western Cape, SA (Hybrid) Highly Proven financial modelling skills gained with high levels of proficiency on MS Excel Good working knowledge Andrea Jones: ajoneselev8recruitment.co.za Mid, Level, INVESTMENT, ASSOCIATE, Infrastructure, Project
actively place individuals in roles that range from entry level Accountant roles up to CFO positions.
the Director and liaise well with people on all levels in a fast-paced environment. REQUIREMENTS Matric accounts payable and receivable Daily financial entries and reconciliations Managing and collecting of for two practices from suppliers Ensuring stock levels are checked weekly and monthly Ordering optical Salary: R dependent on experience Join us on SOCIAL MEDIA or visit our WEBSITE for more information. See links
the Director and liaise well with people on all levels in a fast-paced environment. REQUIREMENTS Matric accounts payable and receivable Daily financial entries and reconciliations Managing and collecting of for two practices from suppliers Ensuring stock levels are checked weekly and monthly Ordering optical Salary: R dependent on experience Join us on SOCIAL MEDIA or visit our WEBSITE for more information. See links
monthly fixed asset entries and performing reconciliations to ensure that entries have been posted correctly before presenting for payment