Reference: NCM001728-RMt-1 An amazing opportunity for you Job & Company Description: This client of mine is looking for an outside the box thinking professional to join the team on a 12 month contract. The successful candidate to fill the role will be responsible with coordinating and conducting
Temp Bookkeeper - 2 to 3 months Based in Pretoria East R20 000 - R25 000 ctc Duties & Responsibilities:
Provides financial information to management by researching and analyzing accounting data and preparing reports. Prepares asset, liability, and capital account entries by compiling and analyzing account information. Documents financial transactions by entering account information. Assist with inter
Auditing firm, has an opportunity at their Pretoria East Branch (near Menlyn Shopping Centre), for SAIPA
Auditing firm, has an opportunity in their Pretoria East Branch (near Menlyn Shopping Centre), for a Afrikaans
Unique Personnel boasts over 50 years (established in 1970) of personnel and staffing experience, so it's not surprising that even though our main focus has been providing on South African Staffing Solutions, we now recruit internationally for over 5000 clients Description & Responsibilities: Da
Looking for an article clerk to join an Accounting and Auditing firms based in Pretoria Busy (to cpmplete end 2024) or completed Bcom/ Bcompt accounting related degree Preferrably busy or completed CTA or planning to enroll for 2025 Fluent in Afrikaans and English Own transport and license
Looking for an article clerk to join an Accounting and Auditing firms based in Pretoria Busy or completed Bcom/ Bcompt accounting related degree Fluent in Afrikaans and English Own transport and license
Unique Personnel boasts over 50 years (established in 1970) of personnel and staffing experience, so it's not surprising that even though our main focus has been providing on South African Staffing Solutions, we now recruit internationally for over 5000 clients - Sage Pastel experience - Excellent E
Manage an assigned part of the Companies Debtors book; Authorisation of new sale order, and invoices; Customer reconcilliation; Agree the payment plans; Issuing of statements, invoices, and POS's to customers; Set anf monitor credit references and checks; Matric; Advanced excel skills; Strong unders