from us within 3 days, please consider your application unsuccessful See Description See Description
from us within 3 days, please consider your application unsuccessful See Description See Description
Back Office operations needed for a well known Investment Group
Support the front office in:
Dip in Banking or Finance
7+ years of back-office exp
From banking, Investment and financial
We are on the search for a dynamic Revenue Officer for our client, based in Midrand , on a 6 month payments from applicable individuals and entities
Submit credit notes and refund applications following following monthly debtors reconciliations, where applicable.
Follow up on unallocated deposits with receive an email acknowledging receipt of your application and information on our process. Kindly note the May 2024. We look forward to reviewing your application.
Datacentrix is looking for a Compliance Officer to assist with management of compliance risk in the business
Chief Financial Officer needed in a Large Pharmaceutical Company based in Midrdand Johannesburg. The The Chief Financial Officer direct and oversee the financial activities of the The Group, manage the preparation
FMCG sector, is looking for a Loss Prevention Officer to join their team. JOB DESCRIPTION: Reporting Executive, and based in Midrand, the Loss Prevention Officer will have a full understanding of the operational with the Operations Managers the Loss Prevention Officer will: Manage the implementation of all aspects business environment Computer literate - Microsoft Office suite and SAP Valid driver's license and own vehicle
apply today by either filling in the online application form or emailing your CV to Hire Resolve at fi call her on 021 551 8638 . Hire Resolve reviews applications daily, so please upload or email through your from us within 3 days, please consider your application unsuccessful. See Description See Description
beneficial. General administrative support in the office. The successful candidates will be expected to R 20 000.00 to R 25 000.00. Disclaimer: Dear Applicant, please note that if you are not contacted by Placements within five days of your application you may assume that the application was unsuccessful (i.e. You
Creditors: Receive invoice from supplier, attach applicable order Capture invoice from creditors in IQ Elite: except rent invoices to be raised on the 1st of applicable month Allocate to correct general ledger Reference: notes: Further detail Amount as per invoice and applicable VAT rate Stamp as entered File in “Creditors” all working papers are completed and handed to Office Manager Ensure following ledger accounts are reconciled later than 2 weeks after month end Meeting with Office Manager to ensure packs are accurate and complete