feedback within 48 hours, please accept your application as unsuccessful. Persona Staff (PTY) Ltd is POPIA POPIA (Protection of Personal Information Act, 2013) compliant, all personal information is protected Recruitment Purposes, according to the POPI ACT, 2013. If you have any concerns regarding your Personal
feedback within 48 hours, please accept your application as unsuccessful. Persona Staff (PTY) Ltd is POPIA POPIA (Protection of Personal Information Act, 2013) compliant, all personal information is protected Recruitment Purposes, according to the POPI ACT, 2013. If you have any concerns regarding your Personal
make breakthrough discoveries and develop new applications that improve the quality of human life. Bruker's and pharma applications, in microscopy and nanoanalysis, as well as in industrial applications. Today, worldwide Team Porto). Assist with Vendor onboarding application forms. Working with AP Team to ensure correct supplier and Stannic Fleet Management allocations into the SAP GL. Employees to reconcile within 5 working days reconciliation and distribution of funds. Review SAP GL for correct allocations as submitted to BSC Team
from us within 2 weeks, kindly consider your application as unsuccessful. All personal information received Protection of Personal Information Act No. 4 OF 2013
touch if you are suitable. Due to the amount of applications we receive for each position, we are unable to each one individually. Please accept your application as unsuccessful if you had no feedback within other suitable positions. In the meantime, please download our EBOOK which will hopefully help you understand
years' experience as a Debtors Clerk Proficiency on SAP and MS Office Strong attention to detail and accuracy and reconcile accounts receivable transactions in SAP system Generate and issue invoices accurately and from us within 5 days, please accept that your application was unsuccessful
years' experience as a Debtors Clerk Proficiency on SAP and MS Office Strong attention to detail and accuracy and reconcile accounts receivable transactions in SAP system Generate and issue invoices accurately and from us within 5 days, please accept that your application was unsuccessful
experience Advanced level (Window 11, MS Office) SAP Accounting, or any other Accounting software package Accounting Diploma Advanced level (Window 11, MS Office) SAP Accounting, or any other Accounting software package
experience Advanced level (Window 11, MS Office) SAP Accounting, or any other Accounting software package Accounting Diploma Advanced level (Window 11, MS Office) SAP Accounting, or any other Accounting software package
correspondence and paperwork related to any donations Learnerships – Assist with related paperwork Bursaries –