Join a reputable establishment in Durbanville's small finance team and assist the Accountant in their duties as a bookkeeper. Duties will include: Providing support to the entire finance team in all finance practices Preparing supplier accounts for payments, supplier reconciliation Liaising with Sup
Education Requirements: Completed Matric (Grade 12) Job Requirements and Skills: 4 to 5 years in a debtors
Education Requirements: Completed Matric (Grade 12) Job Requirements and Skills: 4 to 5 years in a debtors
Education Requirements: Completed Matric (Grade 12) Job Requirements and Skills: 4 to 5 years in a debtors
Education Requirements: Completed Matric (Grade 12) Job Requirements and Skills: 4 to 5 years in a debtors
At Globex Financial Services we pride ourselves in our PERSONALISED approach to holistic Financial Planning. We continuously strive towards the highest standards of excellence and provide services and advise that is best suited to our clients. Our aim is to continually develop professional Financial
At Globex Financial Services we pride ourselves in our PERSONALISED approach to holistic Financial Planning. We continuously strive towards the highest standards of excellence and provide services and advise that is best suited to our clients. Our aim is to continually develop professional Financial
Reference: CPT004742-H-2 Our client in the utility industry is seeking a focused and dynamic Revenue Protection Officer to join their team. Responsibilities: Identifying tenants/owners suspected of tampering with prepaid meter. Calculating backdate amounts and total money payable by tampering client
Reference: CPT004742-H-2 Our client in the utility industry is seeking a focused and dynamic Revenue Protection Officer to join their team. Responsibilities: Identifying tenants/owners suspected of tampering with prepaid meter. Calculating backdate amounts and total money payable by tampering client
Reference: CAW005661-CH-1 Finance Administrative Assistant - George, Western Cape We are seeking a Finance Administrative Assistant for our creditors department, responsible for: Capturing purchase orders and invoices Processing creditor invoice payments via the appropriate banking platform Reconcil