administration and bookkeeping functions within the project and events industry. In addition, they will provide groomed and eventually integrated into a more specialized role. DUTIES & RESPONSIBILITIES, NOT LIMITED meetings, including scheduling worktimes and projects/events Assist in the preparation of reports, presentations
administration and bookkeeping functions within the project and events industry. In addition, they will provide groomed and eventually integrated into a more specialized role. DUTIES & RESPONSIBILITIES, NOT LIMITED meetings, including scheduling worktimes and projects/events Assist in the preparation of reports, presentations
Microchem Specialized Lab Services is seeking to recruit a Debtors Clerk Intern on a 1 year contract accounts on spreadsheets and databases, using specialized accounting software. · Operate computers programmed note and report discrepancies found in records. · Assist the Financial Manager with monthly management reports
requirements and Tax returns. Complete adhoc special projects, including the analysis of information. Competences:
foreign payments (desirable) Skills, Training And Special Knowledge: Proficient in MS Office (essential) Multitasking abilities Duties And Responsibilities: Assist with the preparation of paperwork pack for foreign
/Corporate Accounts Administrator for our client of Project Engineers in Isando.We need someone who is proficient supporting vouchers and petty cash transactions,Director's personal and forex purchase orders,Creation of in both time-based reimbursable and fixed price projects environment 3 Years essential, Budget generation
advisory services through nearly 3600 partners/directors and staff in more than 16 offices in Southern the appraisal of new projects and the measurement of cost performance in project delivery. The Finance
ible for:
Supporting Board of Directors and Group Audit Committee
Risk management
Improve
for all salary-related transactions, including directors remuneration and facilitate payment with the respective changing tax rates, monthly cut off deadlines)
Head Office in Waterfall – Midrand. Our company specializes in the implementation and support of ERP systems Maintain and reconcile petty cash expenditure. Assist with the compilation of departmental budgets. Calculate when necessary. Ad hoc duties, i.e. accounting projects on request (year-end journals/ audit file preparation) involved in extending credit or lending money. Assist with other administrative and operational tasks