All Medical Staff Jobs in South Africa
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Accounting / Finance
- Dante Group Pty Ltd
- Last 7 days (8)
Newly Admitted/junior Attorney 2 X
Dante Group Pty Ltd
Randburg
in Randburg is looking for a Junior Attorney (Medical) Minimum requirements: 3 years experience as a Junior Attorney Must have previous experience in Medical negligence and RAF Must be computer literate Must
share this job on whatsappJunior Attorney Randburg
Dante Group Pty LtdRandburg
in Randburg is looking for a Junior Attorney (Medical) Minimum requirements: 3 years experience as a Junior Attorney Must have previous experience in Medical negligence and RAF Must be computer literate Must
Qualified Accountant Centurion
Dante Group Pty LtdSouth Africa
and experience Candidate be responsible for own medical aid and provident fund Consultant: Charlene Nel
Ca (qualified) Accountant
Dante Group Pty LtdSouth Africa
and experience Candidate be responsible for own medical aid and provident fund Consultant: Charlene Nel
Bookkeeper Hoedspruit
Dante Group Pty LtdHoedspruit
will be an advantage Experience with payroll and staff load reconciliation with be an advantage Drivers
Farm Manager Nelspruit / Mbombela
Dante Group Pty LtdSouth Africa
experience that will include the following: Budgeting Staff management Planning and implement of establishing
Citrus Farm Division Manager - Nelspruit
Dante Group Pty LtdSouth Africa
experience that will include the following: Budgeting Staff management Planning and implement of establishing
Conveyancer Centurion
Dante Group Pty LtdSouth Africa
must have experience with managing and overseeing staff Must be computer literate with experience in MS
Conveyancer
Dante Group Pty LtdSouth Africa
must have experience with managing and overseeing staff Must be computer literate with experience in MS
Credit Controller Fourways
Dante Group Pty LtdSouth Africa
owing money and report back to management Respond to all queries relating to Debtors Perform monthly Debtors on foreign entities receipts Monitor and validate all invoices Prepare a debtor report and submit to Bookkeeper order to ensure complete and accurate records of all funds. Coupa submission of invoices Working closely
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