Our client is currently seeking a Accounts Admin to join their finance team in Brakpan.
Duties:
Our client is currently seeking a Accounts Admin to join their finance team in Brakpan permanently.
Duties:
Reference: NFR003487-CPi-1 Explore new opportunities today Our client is currently seeking a Accounts Admin to join their finance team in Brakpan. Duties: Filing stock reports on a monthly basis Preparing month-end reporting packs Preparing monthly general ledger reconciliations Completing tax packs
Reference: NFR003487-CPi-1 Explore new opportunities today Our client is currently seeking a Accounts Admin to join their finance team in Brakpan. Duties: Filing stock reports on a monthly basis Preparing month-end reporting packs Preparing monthly general ledger reconciliations Completing tax packs
Reference: NFR003499-CPi-1 Calling immediately available Financial Administrators Our client is currently seeking a Accounts Admin to join their finance team in Brakpan permanently. Duties: Filing stock reports on a monthly basis Preparing month-end reporting packs Preparing monthly general ledger r
Duties:
Our client seeking a strong and confident Creditors Clerk to join their finance team in Kyalami. You need to be a hard worker, good team player, assist with building good team spirit and have good communication skills.
Duties:
Sales order processor Previous experience same or similar role Duties include but not limited to: Processing quotes Proforma invoicing Taking orders Order queries Product knowlege through attending training sessions Loading new client accounts onto the system Managing overall emails and corresponden
Sales order processor Previous experience same or similar role Duties include but not limited to: Processing quotes Proforma invoicing Taking orders Order queries Product knowlege through attending training sessions Loading new client accounts onto the system Managing overall emails and corresponden
FEMALE ONLY. Assisting with financial, HR and operational tasks. Administer proper coding and manage invoices and document all processes and systems Monitor all account payable checks, prepare invoices for all and prepare updates on all accounts Maintain files on all account receivables and update r