self-driven and organized management accountant to handle financial reporting, foreign transactions and
statements on PASTEL Preparing Management Accounts EMP501 reconciliation Vat reports, calculation Provisional
statements on PASTEL Preparing Management Accounts EMP501 reconciliation Vat reports, calculation Provisional
A Construction Company, based in Centurion Gauteng, is currently looking for a Financial Manager to join their financial team. In this role, you will oversee all ordinary financial management tasks at the organizational level, while also leading a small yet highly skilled and established finance tea
Duties: – Prepare and maintain books of record – Prepare monthly reporting packages on Excel – Intercompany transactions – Ensure timely payments to suppliers including levies to Financial Services Board – Receive and verify invoices and purchase orders for goods and services – Assist op
Our client, a leading Manufacturing/Production company based in Sterkspruit - Cliffdale, is looking to fill the position of Internal / External Sales Representative. Purpose of the Role: Reporting to the Key Accounts Manager, the successful incumbent will be responsible for technically and/ or comme
Our client, a leading Manufacturing/Production company based in Sterkspruit - Cliffdale, is looking to fill the position of Internal / External Sales Representative. Purpose of the Role: Reporting to the Key Accounts Manager, the successful incumbent will be responsible for technically and/ or comme
Communication with Manager with regard to debtor's accounts status; 5. Timeously supply weekly reports & information
Are you passionate about technology and automation? Do you have a knack for sales and a technical background that sets you apart? If so, Instalek SA has the perfect opportunity for you We are seeking a dedicated and knowledgeable Sales Consultant to join our team, specializing in Baumer sensors. The
My client, a retail entity, has a vacancy for an experienced Bookkeeper withhigh profficiency in Pastel and Excel. Creditors Printing out Drop shipment, warehouse and Coca Cola statements from the Sigma server. Collating payment amounts due to Spar Head Office on Excel and submitting worksheet to ma