A temporary position exists at an SOE for an Assistant Director in the Finance Division.The position is mainly Payroll and reports to the CFO of the Organisation. It's a 3 months fixed term contract with a possibility for renewal. In-depth knowledge in Financial Management, Auditing standards, Taxat
Reference: DBN003545-RC-1 A prominent Pharmaceutical Company is seeking an Accounts Payable Associate [12 month contract] to join their team. The Accounts Payable Associate will be responsible for managing all aspects of the accounts payable process, including but not limited to invoice processing,
Insurance Consultant - 6 Months Contract - Centurion (Gauteng) . The insurance consultant role is focused on ONLY applicants that are currently living in Gauteng will be considered MUST have a CLEAR Credit and Contract (possible extension) Location: Centurion (Gauteng) 6 week training 6 month contract with possible
Insurance Consultant - 6 Months Contract - Centurion (Gauteng) . The insurance consultant role is focused on ONLY applicants that are currently living in Gauteng will be considered MUST have a CLEAR Credit and Contract (possible extension) Location: Centurion (Gauteng) 6 week training 6 month contract with possible
Group is seeking an Auditor (CA) Location: Isando, Gauteng Salary: Max R50 000 pm (No benefits) Start date:
dedicated to leveraging technology to enhance educational outcomes, aiming to make a significant difference support the company's mission of transforming education in South Africa. You have a passion for technology Collaborating closely with the finance team and other departments, you will ensure optimal purchasing decisions
documentation and support Collaborate with other departments to provide financial guidance and support as a fast-paced environment Required Experience/Education: Minimum of 3 to 5 years of work experience in
documentation and support Collaborate with other departments to provide financial guidance and support as a fast-paced environment Required Experience/Education: Minimum of 3 to 5 years of work experience in
/>Distinguished in private education, My client stands as a premier network of co-educational, non-denominational world. Our dynamic approach redefines traditional education, fostering a vibrant academic atmosphere that
efficient and effective operation of the debtors department at group level Debt collection on all accounts account queries Liaise with clients and sales departments Liaise with branch managers, business units and at all times. Assist in all areas within the department Perform any other reasonable duties assigned required to ensure the smooth operation of the department Matric A relevant financial/credit qualification