Part Time Massage Therapist Jobs in Ekurhuleni
- Germiston (7)
- South Africa (7)
- Isando (6)
- Kempton Park (5)
- Benoni (3)
- Boksburg (1)
- Jet Park (1)
Accounting / Finance
- Last 7 days
Accounts Payable/ Accounts Receivable Clerk NEW
Germiston
as Pastel.
share this job on whatsappAccounts Payable And Receivable Clerk Germiston NEW
Marvel Placement ConsultantsGermiston
software such as Pastel. Excellent organisational and time-management skills. Roles and Responsibilities: Accounts including those requested by technicians and for spare parts and machinery. Ensure accurate recording of all necessary documentation for VAT processing. Ensure timely submission of VAT payments to avoid penalties. quotation and order requests. Track parts and machine orders, ensuring timely communication with technicians Resources: Manage leave applications and tracker. Ensure timely payment of PAYE and WCC. Organise staff training
Accounts Payable /accounts Receivable
Germiston
or Pastel.
Accounts Payable /accounts Receivable Germiston
Marvel Placement ConsultantsGermiston
QuickBooks or Pastel. Excellent organisational and time-management skills. Roles and Responsibilities: Accounts including those requested by technicians and for spare parts and machinery. Ensure accurate recording of all necessary documentation for VAT processing. Ensure timely submission of VAT payments to avoid penalties. quotation and order requests. Track parts and machine orders, ensuring timely communication with technicians Resources: Manage leave applications and tracker. Ensure timely payment of PAYE and WCC. Organise staff training
Germiston
Marvel Placement ConsultantsGermiston
QuickBooks or Pastel. Excellent organisational and time-management skills. Roles and Responsibilities: Accounts including those requested by technicians and for spare parts and machinery. Ensure accurate recording of all necessary documentation for VAT processing. Ensure timely submission of VAT payments to avoid penalties. quotation and order requests. Track parts and machine orders, ensuring timely communication with technicians Resources: Manage leave applications and tracker. Ensure timely payment of PAYE and WCC. Organise staff training
Creditors Clerk Kempton Park NEW
Creative Leadership SolutionsKempton Park
resolution tasks as requested by the accountant from time to time. 1.2.3 General financial administration, queries relief register when on leave, sick or during lunch times as and when required. 2. LOCATION Plasson SA offices destinations as determined by the Employer from time to time. 3. REPORTING RELATIONSHIPS 3.1 Reports to: administrative skills. 4.5 Strong organisational and time management skills. 4.6 Computer literate in Widows as well as part of a team. 5.4 Flexibility to manage more than one task at any given time. 5.5 Ability
Senior Credit Controller Kempton Park
Quality Connect StaffingKempton Park
R 20 000 to R 25 000 CTC accounts, recommending credit limits, and ensuring timely collection of outstanding debts. The ideal candidate negotiation skills - Ability to work independently and as part of a team - Professional certification in credit
Senior Credit Controller (pomona)
Kempton Park
R20 000 to R25 000 CTC
accounts, recommending credit limits, and ensuring timely collection of outstanding debts. The ideal candidate
skills
- Ability to work independently and as part of a team
- Professional certification in credit
Senior Skills Facilitator Benoni NEW
Ad Hoc ClientBenoni
and raise queries with line managers Ensure all time sheets are authorised by line managers Ensure leave debtors etc Timely submission of payroll for Financial Manager & CEO approval Timely issuing of payslips payments and follow up to ensure payments are done on time Month end rollover – Print and check all relevant list Ensure timely updating of all new employees on VIP and Headcount report Ensure timely updating of Record and report on employee trainings as required Timely preparation and submission of Annual Skills Plan
Senior Payroll Administrator & Skills Development Facilitator - Benoni NEW
Ad Hoc ClientBenoni
and raise queries with line managers Ensure all time sheets are authorised by line managers Ensure leave debtors etc Timely submission of payroll for Financial Manager & CEO approval Timely issuing of payslips payments and follow up to ensure payments are done on time Month end rollover – Print and check all relevant list Ensure timely updating of all new employees on VIP and Headcount report Ensure timely updating of Record and report on employee trainings as required Timely preparation and submission of Annual Skills Plan
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