Reference: RTB002447-D-1 We are looking for a Receptionist in Middelburg, Mpumalanga: Requirements: SARS, WCC, UIF follow-up Registrations and de-registrations Typing of formal letters Answering the phone Basic admin duties, filing, ordering monthly office supplies. Corresponding with clients in a a
A recent professional profile photo is to accompany your application
EMPLOYMENT TYPE : Permanent
SECTOR : Finance
BASIC SALARY : R9000 R11 000
START DATE : 1 September 2024
REQUIREMENTS:
qualification. Sage Pastel Certificate. Experience: 5 Years Minimum working in the accounting field. Duties/Responsibilities:
Description Our client is seeking for a skilled Accountant who will be based in Gqeberha to join their dynamic team in the healthcare industry. REQUIREMENTS, EXPERIENCE AND QUALIFICATIONS/TRAINING •SAGE Evolution accounting or Pastel Partner (recent) •A minimum of 5 years' experience in a fast p
Description Our client is seeking for a skilled Accountant who will be based in Gqeberha to join their dynamic team in the healthcare industry. REQUIREMENTS, EXPERIENCE AND QUALIFICATIONS/TRAINING •SAGE Evolution accounting or Pastel Partner (recent) •A minimum of 5 years' experience in a fast p
Reference: CPT000583-DB-1 A well established and fast-growing e-commerce / retail company is seeking a Bookkeeper / Office Manager to join their successful team in Cape Town R20 000 - R25 000 basic pm | Table Bay (full time office based) | Perm Responsibilities: - Administer and monitor the financia
Reference: CPT000583-DB-1 A well established and fast-growing e-commerce / retail company is seeking a Bookkeeper / Office Manager to join their successful team in Cape Town R20 000 - R25 000 basic pm | Table Bay (full time office based) | Perm Responsibilities: - Administer and monitor the financia
Responsibilities:
- Administer and monitor the financial system in order to ensure that the finances are maintained in an accurate and timely manner
- Debtors Management
- Establish and maintain supplier(debtors) accounts
- Processes supplier(debtors) invoi
We are seeking a detail-oriented and organized individual to join our dynamic team as a Creditors Clerk. The successful candidate will be responsible for processing and maintaining accounts payable, reconciling vendor statements, and managing payment processes. The ideal candidate will have a strong
3-5 years experience working with Pastel, Sage or Quickbooks Accounting 3-5 years' working experience in