Requirements:
is currently seeking a Admin Clerk in the Pretoria West area. To manage the Admin functions at the depot Consumer) Follow up on outstanding Invoices Other Admin & Finance duties Daily, weekly and monthly reporting
is currently seeking a Admin Clerk in the Pretoria West area. To manage the Admin functions at the depot Consumer) Follow up on outstanding Invoices Other Admin & Finance duties Daily, weekly and monthly reporting
and diverse African market. They are a global company with teams in Johannesburg, Lagos, Nairobi, and analytics and reporting. What you'll do Manage 9 companies (most are small and only require VAT and basic preparations, B-BBEE preparations, and general admin Post audit adjustment What you'll need Relevant
Ensure that ad hoc admin processes are completed timeously. - Compliance with company policy and procedures
month end financial reporting (processing inter-company loans and recoveries, and preparing monthly management team. Experience working in a property division/company will be an added advantage. The post Financial
Company and Job description:
This global conglomerate in the consumer goods space
looking for a Finance Manager to join them. This company is a performance driven and excellence focused
certainly take your career to the next level. This company has experience stable growth throughout the years
payroll to bank deposits and budgets. Provide the company with accurate quantitive information on the financial liquidity, and cash flows and make sure that the company is complying with tax regulations • Manage all sheets and profit/loss statements. Report on the company's financial health and liquidity. Audit financial
Reference: DBN003545-RC-1 A prominent Pharmaceutical Company is seeking an Accounts Payable Associate [12 month vendors for goods or services rendered to the company. Verifying the accuracy of invoices, ensuring they employee expense reports and ensuring compliance with company policies. Reconciling accounts payable transactions accounts payable data. Ensuring compliance with company policies, accounting principles, and relevant regulations
Reference: DBN003545-RC-1 A prominent Pharmaceutical Company is seeking an Accounts Payable Associate [12 month vendors for goods or services rendered to the company. Verifying the accuracy of invoices, ensuring they employee expense reports and ensuring compliance with company policies. Reconciling accounts payable transactions accounts payable data. Ensuring compliance with company policies, accounting principles, and relevant regulations