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Payroll Officer

 Tourvest Travel ServicesBryanston

Sage 300 system Run Detailed Payroll reports such as : Payroll review reports - Detailed payroll reports reports - Detailed Variance report Leave Reports - Leave Liability report in excel and pdf - All leave balances report Current, new and terminated employees report Detailed payroll listing per department report Summarised Summarised payroll listing per department report Head Count report 3rd Party payments report Summarised EMP201


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Payroll Officer Bryanston

 Tourvest Travel ServicesBryanston

Sage 300 system Run Detailed Payroll reports such as : Payroll review reports - Detailed payroll reports reports - Detailed Variance report Leave Reports - Leave Liability report in excel and pdf - All leave balances report Current, new and terminated employees report Detailed payroll listing per department report Summarised Summarised payroll listing per department report Head Count report 3rd Party payments report Summarised EMP201


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Bookkeeper/office Administrator

Bryanston  R 13 000 to R 18 000 CTC, no benefits

effectively and prioritize tasks efficiently. The Office Administrator will also be responsible for the function within the oragnisation as well as managing office supplies, coordinating meetings and events and and ensuring the smooth running of the office.

Duties & Responsibilities
Responsibilities:
- Manage office supplies, equipment, and facilities
- Coordinate company policies and procedures
- Maintain office filing and organizational systems
- Assist


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Payroll Officer Bryanston NEW

 Insphired Recruitment SolutionsBryanston  400 000 - 480 000

Travel industry is currently looking for a Payroll Officer , Bryanston, Johannesburg. Responsibilities: Responsible Manager. Update the Compsol system with employee details to facilitate IOD claims with the Compensation


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Payroll Officer 400 000 - 480 000 NEW

 Insphired Recruitment SolutionsBryanston  400 000 - 480 000

Travel industry is currently looking for a Payroll Officer , Bryanston, Johannesburg. Responsibilities: Responsible Manager. Update the Compsol system with employee details to facilitate IOD claims with the Compensation


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Commercial Financial Manager Bryanston NEW

 Sdp Absolute ServicesBryanston

audited financial statements and submissions to head office. Ensuring compliance with the SARS regulations the Group Financial Manager and Chief Financial Officer in formulating accounting policies and procedures legislation within the department. Commercial Finance Detailed business performance reports for management including


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Bookkeeper Bryanston

 Quality Connect StaffingBryanston  R 13 000 to R 18 000 CTC, no benefits

seeking a highly organized, detail-oriented and proactive Bookkeeper/Office Administrator to oversee the the day-to-day operations of their office. The ideal candidate will have excellent communication and managerial effectively and prioritize tasks efficiently. The Office Administrator will also be responsible for the function within the oragnisation as well as managing office supplies, coordinating meetings and events and the office. Responsibilities: - Bookkeeping duties, invoicing, account follow ups. - Manage office supplies


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Regional Financial Manager Bryanston NEW

 Sdp Absolute ServicesBryanston

Manager to join their financial team based at head office in Bryanston, Jhb. Looking for at least 5 years'


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Bookkeeper Bryanston

 Everythinghr Sa LtdBryanston  R30 000.00 - R35 000.00

per week, with one day per week physically in the office. These days can alternate as to the day of the working from home. May be required to come into the office on short notice where required. Bookkeeping up Strong financial background Excellent attention to detail Proficient in written and verbal English Adherence per week, with one day per week physically in the office. These days can alternate as to the day of the working from home. May be required to come into the office on short notice where required. R30 000.00 - R35


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Creditors Clerk Bryanston

 Calgro M3 DevelopmentsBryanston

standards. Forward completed report to finance heads for approval at least one day before payments are platform used by Calgro paying close attention to the details of the recipients being captured and referenced accounting records ensuring correct allocation and details of transaction are recorded using the transactions payment list is maintained and available to finance heads for review and approval on a timely manner. Ensuring meet strict deadlines. Demonstrate attention to detail. Demonstrate autonomy, ability and willingness


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