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All General Semi Jobs in Irene, Gauteng

Jobs 1-10 of 12

Debtors & Creditors Clerk (import / Export)

Irene

invoices received are correct, invoice and capture all loads on the in-house operational programme

  • Match invoiced loads against transaction to ensure that all amounts balance
  • Allocate debtor payments received
  • Follow up on debtor payments and resolving all queries raised by debtors
  • Prepare creditor for updating creditor payments that reflect on general creditor payment forecast
  • Allocation on


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  • Customer Relations Agent R 20 000

     People DimensionIrene  R 20 000

    Logging System and Telephonic enquiries Product and general information / enquiries Assist with enquiries online posting communications to the leaders' groups Log all enquiries received internally and externally Required weekends when necessary Type draft correspondence and general typing Keep necessary records and do filing Assist


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    Customer Relations Agent Irene

     People DimensionIrene  R 20 000

    Logging System and Telephonic enquiries Product and general information / enquiries Assist with enquiries online posting communications to the leaders' groups Log all enquiries received internally and externally Required weekends when necessary Type draft correspondence and general typing Keep necessary records and do filing Assist


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    Professional Accountant Irene

     Placement Specialist Pty LtdIrene  R18 000.00 to R22 500.00 CtC Per Month

    a wide variety of entities, catering for almost all accounting needs offering tailored services with inquiries and provide support on financial matters General Accounting Manage accounts payable and receivable reconciliations and manage cash flow Maintain and update the general ledger Regulatory Compliance Stay updated on changes accounting standards, tax laws, and regulations Ensure all financial practices are compliant with legal requirements


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    Financial Accountant Irene

     Eskort LtdIrene

    Monthly Balance sheets reconciliation. Expense General Ledger checks and monthend journals inculding Payroll Accounts Payable and Receivable team are replying to all queries (internally and customer-related) and are and efficiencies. Ensuring deadlines are met at all times . Financial Audits Annual External Audits (Financial Management Employee Recruitment – Actively involved in all team appointments. Onboarding and Finance Induction Ad-Hoc Monthly reporting on Financial performance of all Eskort Retail stores to Board of Directors and Retail


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    Financial Accountant

    Irene

    Balance sheets reconciliation.

  • Expense General Ledger checks and monthend journals inculding Payroll Accounts Payable and Receivable team are replying to all queries (internally and customer-related) and are efficiencies.
  • Ensuring deadlines are met at all times.
  • Financial l>
  • Employee Recruitment Actively involved in all team appointments.
  • Onboarding and Finance i>Monthly reporting on Financial performance of all Eskort Retail stores to Board of Directors and Retail


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  • Professional Assistant

    Irene

    activities of office team (driver/storeman and general worker), leave, discipline etc.

  • Managing


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  • Professional Assistant Irene

     Eskort LtdIrene

    activities of office team (driver/storeman and general worker), leave, discipline etc. Managing the maintenance


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    Learning & Development Manager Irene

     Talent Ahead LtdIrene  R50 000 depending on experience

    external training as the need arises Ensuring that all learning and development initiatives are within budget Research L&D trends to improve Maintain records of all documentation used for training, including attendance


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    Learning And Development (l&d) Manager R50 000 Depending On Experience

     Talent Ahead LtdIrene  R50 000 depending on experience

    external training as the need arises Ensuring that all learning and development initiatives are within budget Research L&D trends to improve Maintain records of all documentation used for training, including attendance


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