Department Of Health Posts Jobs in Cape Town City Centre
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Accounting / Finance
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Assistant Accountant
Cape Town City Centre
with completed articles and at least one year of post-article experience. Are you ready to make a significant
significant contribution to their finance department? Apply now!
Duties:
- Minimum of 1 year post article experience.
share this job on whatsappAssistant Finance Manager
Cape Town City Centre
procedures.
Financial Manager
Cape Town City Centre
900000 Annually and compliant
- Completed SAICA articles
- 4 to 5 years post articles experience within a financial management
Financial Accountant - Saipa / Saica Articles
Time PersonnelGreen Point
your BCom degree, completed articles and four years post article experience? Our client based in Green Point degree Completed SAIPA / SAICA articles with 4 years post article experience Strong Excel skills Sage Evolution required by the financial manager or Operations department. Salary: R negotiable dependent on experience
Financial Accountant Green Point
Time PersonnelGreen Point
your BCom degree, completed articles and four years post article experience? Our client based in Green Point degree Completed SAIPA / SAICA articles with 4 years post article experience Strong Excel skills Sage Evolution required by the financial manager or Operations department. Salary: R negotiable dependent on experience
Financial Accountant - Saipa / Saica Articles NEW
Green Point
degree
Salary: R negotiable dependent
Debtor Cape Town NEW
Clicks Group LimitedCape Town City Centre
Reconciliation Clerk to work within the Pharmacy Debtors department of Clicks Group Services. The role will be based and understand SAP and Unisolv transactions and postings. - Ability to multi-task. - Analytical and problem
Senior Financial Accountant NEW
Green Point
degree
Salary: R negotiable dependent
Accountant
Cape Town City Centre
Manager and Second-in-Charge of the financial department
Creditors Clerk
Rpo RecruitmentCape Town City Centre
Creditors Clerk will work closely with other departments to ensure timely and accurate payments to vendors computing, posting and recording accounts payable data. Liaising with internal departments regarding outstanding outstanding queries Liaise with procurement department regarding queries Request invoices and statements
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