Day Mother Jobs in Port Elizabeth
Half Day Bookkeeper (hybrid)
Enablesa T/a Enablesa Pty Ltd
Port Elizabeth
Our client is seeking an experienced Half Day Bookkeeper to join the Port Elizabeth team. This is a hybrid hybrid role with flexible working hours (4 hours per day) The offices are based in Lorraine · Maintain asset
share this job on whatsappBookkeeper Port Elizabeth
Enablesa T/a Enablesa Pty LtdPort Elizabeth
Our client is seeking an experienced Half Day Bookkeeper to join the Port Elizabeth team. This is a hybrid hybrid role with flexible working hours (4 hours per day) The offices are based in Lorraine · Maintain asset
Accountant Port Elizabeth NEW
Dante Group Pty LtdSouth Africa
dantesa.co.za If you do not hear from us within 5 days, please accept that your application was unsuccessful
Accountant NEW
Dante Group Pty LtdSouth Africa
dantesa.co.za If you do not hear from us within 5 days, please accept that your application was unsuccessful
Senior Accountant
Port Elizabeth
Analytical review of AFS – GP%, Inventory days, Creditors days, Debtors days
Ability to record books from
Debtors Controller Gqeberha/port Elizabeth
Catch RecruitSouth Africa
Students must be suspended for non-payment after 90 days. List to be prepared and Escalated to Senior to Accounts must be handed over to Pre-Legal after 120 days. Handover checklist to be completed and escalated
Debtors Controller Port Elizabeth
Catch RecruitSouth Africa
Students must be suspended for non-payment after 90 days. List to be prepared and Escalated to Senior to Accounts must be handed over to Pre-Legal after 120 days. Handover checklist to be completed and escalated
Credit Controller
Port Elizabeth
Monthly
Credit Controller
Staff UnlimitedSouth Africa
Students must be suspended for non-payment after 90 days. List to be prepared and Escalated to Senior to Accounts must be handed over to Pre-Legal after 120 days. Handover checklist to be completed and escalated
Credit Controller Gqeberha, South Africa
Staff UnlimitedSouth Africa
Students must be suspended for non-payment after 90 days. List to be prepared and Escalated to Senior to Accounts must be handed over to Pre-Legal after 120 days. Handover checklist to be completed and escalated
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