Vacancy for bookkeeper exists at a food manufacturer. Dip in Finance/Acc or similar with proven exp, knowledge of Syspro, GL recons and finance leases. Should you have any queries please call Antoinette on 0861 FENRIS (336747). Responsibilities All bookkeeping duties for both sites. Monthly general
JHB004840-Cindy-1 Well established company on the East Rand seeks a Payroll Administrator Minimum Requirements
are looking for a Financial Manager in the East Rand area for an established Agriculture company. Area: Between The Hills in Pretoria East and the East Rand Requirements: 10 years Financial Management experience
Accountant position - West Rand - Tarlton Accountant skilled in financial analysis, data management,
Attention PAYE Experts Ready to take your payroll expertise to the next level? Our JSE-listed manufacturing client in Springs is seeking a skilled PAYE specialist to join their dynamic team within the Shared Services division. Unlock the potential of your B Com Accounting/Finance Degree and propel y
Wholesale and Distributing Company, in the East Rand, is looking to fill the position of Accountant.
Applicants should reside in the East Rand and possess their own reliable transport.
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Key performance indicators (KPIs) for this role will encompass stock management, sales performance, revenue generation, gross profit margins, review of marketing expenses, creditor and debtor management, credit limit assessment, payroll oversight, compliance with statutory requirements, annual bu
Are you a wizard with numbers and possess a knack for navigating the intricacies of payroll? Look no further An exciting opportunity awaits at our JSE-listed manufacturing client in Springs. We're on the hunt for a vibrant Payroll Accountant to join our dynamic team within the Shared Services divisi
Namlog seeks experienced supervisor to manage the Clearing Imports and Exports Entry Clerks. Responsibilities and essential job functions include, but are not limited to the following: Comprehensive knowledge on SARS submission processes and regulations Understand and interpret the Clearing Operatio
Namlog seeks experienced individual to handle customer invoice processing and debt collection. 1.Maintaining clerical and administrative processes in Accounts Receivable 2.Ensure customer invoicing is completed 3.Ensure monthly statements are issued on time 4.Follow-up on outstanding debtor payments