Unique Personnel boasts over 50 years (established in 1970) of personnel and staffing experience, so it's not surprising that even though our main focus has been providing on South African Staffing Solutions, we now recruit internationally for over 5000 clients develop a comprehensive plan and conce
Unique Personnel boasts over 50 years (established in 1970) of personnel and staffing experience, so it's not surprising that even though our main focus has been providing on South African Staffing Solutions, we now recruit internationally for over 5000 clients develop a comprehensive plan and conce
financial acumen and understanding of Accounts Payable process. Good bookkeeping skills would be adv. Fluent in
Junior Accounts Assistant, Morningside, Durban City. Company Name: Winsport Trading. Job Purpose: The Junior Accounts Assistant will support the accounting department with their day-to-day operations, including basic bookkeeping and financial tasks. Key Responsibilities: Assist with bookkeeping prac
We are looking for a bookkeeper on behalf of our client. We expect the bookkeeper to perform the following duties: (1) Bring the books to the trial balance stage (2) Perform partial checks of the posting process (3) Complete tax forms (4) Enter data, maintain records and create reports and financial
financial acumen and understanding of Accounts Payable process Good bookkeeping skills would be advantageous Advanced
Reference: CPT003696-Jol-1 Have you completed your Finance Qualification, have an energetic and upbeat personality with min 3 years all round bookkeeping experience and would like to join a modern growing well-established company based in Cape Town CBD? Excellent opportunity to work in a large team
Reference: CPT003696-Jol-1 Have you completed your Finance Qualification, have an energetic and upbeat personality with min 3 years all round bookkeeping experience and would like to join a modern growing well-established company based in Cape Town CBD? Excellent opportunity to work in a large team
Our client is a leader in the supply chain industry and they are looking for a Accounts Payable Accountant to join their team. The successful candidate will be responsible for ensuring all invoices, credit notes received are processed correctly. Reconcile supplier ledger to ensure that all expenses
Description Position duties: Raise Purchase Orders that are accurate as per department's request Communicate the PO number to the person who requested it so they can do a Service Entry Once goods/services are received If the invoice does not have the PO number, ensure you attach the PO when sending