our clients based in Durban South is looking for a HR Administrator to join their team.
alifications in HR
Reside in Durban south or close surrounding areas
HR Experience and Payroll
The Lead HR Business Partner will be responsible for the people agenda within a specific business unit engagement. RESPONSIBILITIES: Contribute to & Execute HR Strategy: Contribute to the execution of the business Drive flawless execution of Global, NiM and local HR Initiatives. Co-ordinate and execute workforce planning Supervision and Development: Guide, mentor and manage the HR Business Partners Set organizational objectives Manage budgets Providing expert HR advice and guidance to managers and staff on HR matters, supporting managers
The Lead HR Business Partner will be responsible for the people agenda within a specific business unit engagement. RESPONSIBILITIES: Contribute to & Execute HR Strategy: Contribute to the execution of the business Drive flawless execution of Global, NiM and local HR Initiatives. Co-ordinate and execute workforce planning Supervision and Development: Guide, mentor and manage the HR Business Partners Set organizational objectives Manage budgets Providing expert HR advice and guidance to managers and staff on HR matters, supporting managers
Cape Town is currently seeking a Senior Debtors Clerk to join their team.
Requi
Job Description/Duties:
Minimum Requirements:
markets.
We are seeking a JNR Finance Clerk who has worked on SAP
Tasks:
Job Title: Creditors Administration Clerk
Department: Finance
Location: : Mining Supplies
CTC / Salary: R 15 000 (depending on qualifications and exp
detail-oriented and organised Creditors Administration Clerk to join their Finance team. The successful candidate
be able to assist and do debtors and Financial clerk duties when they not at work
Finance & Accounts Clerk Debtors | eThekwini Durban
Salary: R16K CTC, Permane Recruitment are recruiting for a Finance and Accounts Clerk (Debtors) for a permanent position based in eThekwini
ComPrac Holdinds is the support company for the Group of ComPrac companies. Duties & Responsibilities Creating new clients on Pastel Accounting Invoicing for the Group Reconciling debtors' accounts Sending out debtors' statements Monthly age analysis Debtors' queries Reporting to FM's Ad hoc dut
Duties & Responsibilities Creating new suppliers on Pastel Accounting Creditors for the Group (Collecting & vetting paperwork) Reconciling creditors' accounts Travel for the group. Booking & managing the travel account. Creditors' queries Reporting to FM's Ad hoc duties given by FM's. Qu