Pretoria. If you enjoy working in an office-based role, able to work with accuracy, and getting into the
Pretoria. If you enjoy working in an office-based role, able to work with accuracy, and getting into the
in accounting software and MS Office, especially Excel Experience working on accounting software such as
strong Proficient in Office Word, Excel and Outlook Previous experience in working on GHOST will be an strong Proficient in Office Word, Excel and Outlook Previous experience in working on GHOST will be an
strong Proficient in Office Word, Excel and Outlook Previous experience in working on GHOST will be an strong Proficient in Office Word, Excel and Outlook Previous experience in working on GHOST will be an
One of our Clients, a leader in the Food and Beverage industry, is seeking to appoint an experienced Administrator to join their dynamic team in Pretoria, Gauteng. Process supplies, including stock and non-stock purchases, credit notes, and price book checks. Verify receiving against invoices. Scan
One of our Clients, a leader in the Food and Beverage industry, is seeking to appoint an experienced Administrator to join their dynamic team in Pretoria, Gauteng. Process supplies, including stock and non-stock purchases, credit notes, and price book checks. Verify receiving against invoices. Scan
Reference: JHB001381-JC-1 ACCOUNTANT with BCOM ACCOUNTING - Tshwane (Pretoria) ACCOUNTANT with BCOM ACCOUNTING MUST have Minimum 3 Year's working experience as an ACCOUNTANT Computer Literate - Proficient MS Office - Excel SAGE Accounting experience Reliable Own Transport MUST be Fluent in AFRI
Reference: JHB001381-JC-1 ACCOUNTANT with BCOM ACCOUNTING - Tshwane (Pretoria) ACCOUNTANT with BCOM ACCOUNTING MUST have Minimum 3 Year's working experience as an ACCOUNTANT Computer Literate - Proficient MS Office - Excel SAGE Accounting experience Reliable Own Transport MUST be Fluent in AFRI
Reference: HBG000042-TV-1 Creditors Clerk - Pertoria - Retail A job opportunity within our Company exists for a Creditors Clerk to join the Finance Team. The ideal candidate will mainly be responsible for processing of invoices from suppliers into the accounting system, reconciliation of creditors a