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Ca(sa) - (big 4 Trained 2 Years Post Articles Experience) Durban
Srg Recruitment Ltd.
Durban
candidate MUST be a CA (SA) with at least 2 years post articles with experience in dealing with reporting
share this job on whatsappInvestigator Middelburg
Pronto Labour TeamSouth Africa
INVESTIGATOR (Private Investigations) - Education in Policing/Investigations - An Advantage (PSIRA Registered Investigations will be an Advantage Education in Policing/Investigations will be an Advantage Matric or
Investigator
Pronto Labour TeamSouth Africa
INVESTIGATOR (Private Investigations) - Education in Policing/Investigations - An Advantage (PSIRA Registered Investigations will be an Advantage Education in Policing/Investigations will be an Advantage Matric or
Front Office Administrator
Vaalwater
7900 valid RSA ID
Investigator
Middelburg
Monthly
Advantage
* Education in Policing/Investigations will be an Advantage
Debtors Clerk
Bryanston
R13,500 Valid SA ID
Costing & Invoicing Manager
Durban
Market related move through production process and holistically post-dispatch, ensuring that all costs (materials, time times ensuring compliance with revenue recognition polices.
Work Closely Sales and PC to follow
Senior Accountant - R60k-r50k Pm - Cbd Cape Town
Do More Group Pty LtdCape Town City Centre
with clients about outstanding payments Post client invoices Post bank statements and perform bank reconciliations established reconciliation process Post supplier invoices Reconcile and post Senior Management expenses Assist
Senior Project Manager Cape Town
Do More Group Pty LtdCape Town City Centre
with clients about outstanding payments Post client invoices Post bank statements and perform bank reconciliations established reconciliation process Post supplier invoices Reconcile and post Senior Management expenses Assist
Debtors Clerk Isithebe
Zulu LoungeSouth Africa
including verifying, classifying, computing, posting and recording accounts receivables' data. Prepare that all payments are accounted for and properly posted. Verify discrepancies and resolve clients' billing ensure payment is received Ensure all payments are posted correctly with correct references All queries to the correct period Attention to VAT portion when posting Maintain customer profiles Maintain customer relationships
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