detail-oriented individual to join their team as a Finance Intern for a 12-month opportunity . The ideal applicant obtained a Finance degree. Duties and Responsibilities Collaborate closely with the finance team to ensure documentation. Enter financial data into the company's accounting system. Assist in analysing financial generating relevant reports. Ensure compliance with company policies and procedures. Assist with Medical aid Ad hoc tasks. Requirements Obtained a degree in Finance/ Accounting. Proficiency in Microsoft Office with
detail-oriented individual to join their team as a Finance Intern for a 12-month opportunity . The ideal applicant obtained a Finance degree. Duties and Responsibilities Collaborate closely with the finance team to ensure documentation. Enter financial data into the company's accounting system. Assist in analysing financial generating relevant reports. Ensure compliance with company policies and procedures. Assist with Medical aid Ad hoc tasks. Requirements Obtained a degree in Finance/ Accounting. Proficiency in Microsoft Office with
full-time, on-site opportunity for a Finance Administrator. The Finance Administrator will be responsible accounting, and analytical duties, to ensure the company's financial success. We are looking for an entry-level communication and interpersonal skills Knowledge of finance principles and accounting procedures Proficiency to work independently and as a team A degree in finance, accounting or relevant field is required Experience
Creditors Clerk Boksburg, East Rand. Company Name: The Chefs Table. Our established and growing company is looking looking for a Junior Debtors & Creditors Clerk to join our team. Duties and responsibilities: As
Accounts Admin Clerk, Boksburg, East Rand. Company Name: JOBS-R-US. An Automotive company based in the the East is seeking an Accounts Admin Clerk with experience working with repossession agents, an ideal candidate
park/Boksburg, is looking to employ a full time Debtors Clerk to join our team and play a pivotal role in our
Preform all buying of materials. Follow up on outstanding orders. Compile documentation for orders; Negiotate pricing; Source best suppliers; Matric; MUST HAVE SAGE/PASTEL EXPERIENCE 1 - 2 years experience in purchasing;
responsible for managing all financial activities of the company, from preparing financial statements and reports candidate will have a strong background in accounting, finance, and taxation, as well as excellent analytical internal controls and procedures to safeguard company assets. 8. Provide financial guidance and advice Supervise and mentor junior staff members in the finance department. 10. Stay current with industry trends regulations, and best practices in accounting and finance. Required Skills Accounting Financial Statements
responsible for managing all financial activities of the company, from preparing financial statements and reports
candidate will have a strong background in accounting, finance, and taxation, as well as excellent analytical
internal controls and procedures to safeguard company assets.
8. Provide financial guidance and
Supervise and mentor junior staff members in the finance department.
10. Stay current with industry
regulations, and best practices in accounting and finance.
Required Skills
and knowledge of the chosen discipline as the company gives them access to explore and understand various Departments: Finance Marketing Operations Administration Procurement Risk & Finance Human Capital Requirements: Must have a Degree or Diploma in: Marketing, Finance/Accounting, Business Administration, Operations