Shosholoza Meyl Posts Jobs in South Africa - Page 3
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Permanent
- Last 7 days (484)
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Engineering Consultant Durban
Armstrong Appointments
eThekwini
R 650 000 – R 850 000 Professional Civil engineer with at least 5 years post registration experience in a consulting environment has at least 5 years pre-registration and 5 years post registration experience as a civil engineer . The
share this job on whatsappSenior Accountant South Africa, Gauteng, Centurion
Fourier RecruitmentCenturion
ZAR 30000-36000 Monthly fuent in Afrikaans and English Minimum - 3-5 years post articles SAIPA/ACCA experience in practice in: Draftworx fuent in Afrikaans and English Minimum - 3-5 years post articles SAIPA/ACCA experience in practice in: Draftworx
Senior Accountant - Centurion Zar 30000-36000 Monthly
Fourier RecruitmentCenturion
ZAR 30000-36000 Monthly fuent in Afrikaans and English Minimum - 3-5 years post articles SAIPA/ACCA experience in practice in: Draftworx fuent in Afrikaans and English Minimum - 3-5 years post articles SAIPA/ACCA experience in practice in: Draftworx
Accountant Pretoria
Lrc RecruitmentPretoria
26500-35000 level of Qualification completed and if you have any post article experience. To Apply, email your cv in MS Accounting Degree completed, Saipa Articles completed, post article experience within a Audit / Accounting Firm R35000 depending on level of Degree completed and post article experience
Debtors Clerk Bloemfontein
Swift Recruitment LtdBloemfontein
R 16 000 • Assisting clients with account statements. • Posting of payments on bank statements. • Receiving cash staff. • Attendance register for all staff. • Posting of invoices and credit notes. • Data capturing accounting payable principles • Ability to calculate, post and manage accounting figures and financial records
Stock Controller Durban
Pro TalenteThekwini
ensure the effective and efficient capturing, posting and control of all operational activities on sites and letters Ensure all movements are adequately posted prior to month end Ensure all tanks have a GMD Ensuring all rail before dips and rail after dips are posted timeously and before another operational activity activity is to take place. Capturing and posting of transfers Assist with the MIGO transfer of products from customers and planning department Capturing and posting of transfers Produce monthly shipping statistics
Stock Controller I Available Immediately
Pro TalenteThekwini
ensure the effective and efficient capturing, posting and control of all operational activities on sites and letters Ensure all movements are adequately posted prior to month end Ensure all tanks have a GMD Ensuring all rail before dips and rail after dips are posted timeously and before another operational activity activity is to take place. Capturing and posting of transfers Assist with the MIGO transfer of products from customers and planning department Capturing and posting of transfers Produce monthly shipping statistics
Accounts Payable Clerk (roodepoort)
Johannesburg
10000
of Position
To ensure prompt and accurate posting of all Accounts Payable expenses and invoices in
Ensure timely settlement of invoices as well as posting and coding in line with company policies and procedures
with company departments and suppliers. Code and post a high volume of supplier invoices onto financial
payment runs a week Raise ad-hoc manual payments
Post and match off direct debit payments on the financial
Debtors Clerk
IntellistaffSouth Africa
including verifying, classifying, computing, posting and recording accounts receivables' data. Prepare that all payments are accounted for and properly posted. Verify discrepancies and resolve clients' billing ensure payment is received Ensure all payments are posted correctly with correct references All queries to the correct period Attention to VAT portion when posting Maintain customer profiles Maintain customer relationships
Debtors Clerk Kzn - North Coast
IntellistaffSouth Africa
including verifying, classifying, computing, posting and recording accounts receivables' data. Prepare that all payments are accounted for and properly posted. Verify discrepancies and resolve clients' billing ensure payment is received Ensure all payments are posted correctly with correct references All queries to the correct period Attention to VAT portion when posting Maintain customer profiles Maintain customer relationships
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