Reference: JHB002297-A2-1 Our client in the Education field needs an immediately available, effective and capable PA to oversee customer relations and admin. 7 month contract with possibility of Perm. Matric 4 years strong Admin experience Experience working as a PA or Secretary for an Executive or
are looking for a dedicated and detail-oriented Assistant Accounts Payable Manager to lead their finance improved service levels and standards are met. Assist the AP Manager to ensure that the appropriate financial
Reference: JHB002297-A2-1 Our client in the Education field needs an immediately available, effective and capable PA to oversee customer relations and admin. 7 month contract with possibility of Perm. Matric 4 years strong Admin experience Experience working as a PA or Secretary for an Executive or
2021, Stor-Age now seeks to appoint at least two Assistant Operations Managers to be based in the greater
2021, Stor-Age now seeks to appoint at least two Assistant Operations Managers to be based in the greater
making operations, ideally suited for a Millwright Artisan or Mechanical Engineer. The successful candidate Must be fluent in Afrikaans. Qualified Millwright Artisan or Graduate engineer with relevant certifications
statement checking Assists the Financial Manager with required responsibilities Assists with annual audits audits Assists with ad-hoc accounting responsibilities Various tax duties and auditing BCom Accounting Science
and analysis of monthly management accounts. Assistance with review and preparation of quarterly Board end audit responsibility. Assistance with international audit. Assistance with the Internal Audit function function. B-BBEE compliance and quarterly reporting. Assistance in the preparation of half year and year end submissions. Preparation of technical working papers. Assistance with ESG compliance. Detail-oriented and organized
leave). Keeps the staff leave records updated. Assists the FM with leave reconciliation as required. Issues creditor invoices and related documents to accounts. Assists accountant by printing and distributing debtor outstanding supplier payments with allocated accountant. Assists manager with monthly charging. Receives billing investigates and provides feedback to debtors. Assists with script administration and blister pack ordering reports, responds, and follows up as appropriate. Assists manager with routine and adhoc admin tasks, as
leave). Keeps the staff leave records updated. Assists the FM with leave reconciliation as required. Issues creditor invoices and related documents to accounts. Assists accountant by printing and distributing debtor outstanding supplier payments with allocated accountant. Assists manager with monthly charging. Receives billing investigates and provides feedback to debtors. Assists with script administration and blister pack ordering reports, responds, and follows up as appropriate. Assists manager with routine and adhoc admin tasks, as