Saps Security Officers Jobs in South Africa
- Gauteng (9)
- Western Cape (4)
- Mpumalanga (3)
- North West (3)
- Eastern Cape (2)
- Kwazulu Natal (2)
- Northern Cape (2)
Accounting / Finance
- Dante Group Pty Ltd
Collections Officer
Dante Group Pty Ltd
South Africa
Reference: PTA022759-VS-2 Collections Officer - Financial Industry Hatfield Surroundings R15 000 - R20
share this job on whatsappOffice Administrator
Dante Group Pty LtdRandburg
Medical company based in Randburg is seeking an office administrator to join their team Minimum requirements:
Collections Officer Pretoria Cbd
Dante Group Pty LtdSouth Africa
Reference: PTA022759-VS-2 Collections Officer - Financial Industry Hatfield Surroundings R15 000 - R20
Office Administrator Randburg
Dante Group Pty LtdRandburg
Medical company based in Randburg is seeking an office administrator to join their team Minimum requirements:
Financial Controller
Dante Group Pty LtdKempton Park
qualification such as SAIPA or SAICA Articles is essential SAP experience is a must Experience with Budget and Forecast
Financial Controller Kempton Park
Dante Group Pty LtdKempton Park
qualification such as SAIPA or SAICA Articles is essential SAP experience is a must Experience with Budget and Forecast
Creditors Clerk
Dante Group Pty LtdEdenvale
years' experience as a Creditors Clerk Proficiency in SAP is indispensable Fluency in both Afrikaans and English
Creditors Clerk Edenvale
Dante Group Pty LtdEdenvale
years' experience as a Creditors Clerk Proficiency in SAP is required Fluency in both English and Afrikaans
Creditors Clerk Pretoria East
Dante Group Pty LtdPretoria
from a reputable institution Advanced experience in SAP FI module specifically Vendor Accounting and ReadSoft Responsibilities: Prepare and process vendor invoices in SAP; Process and reconcile monthly vendor accounts payable;
Creditors Clerk
Dante Group Pty LtdPretoria
from a reputable institution Advanced experience in SAP FI module specifically Vendor Accounting and ReadSoft Responsibilities: Prepare and process vendor invoices in SAP; Process and reconcile monthly vendor accounts payable;
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