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Accounts Payable And Receivable Clerk Germiston

 Marvel Placement ConsultantsGermiston

software such as Pastel. Excellent organisational and time-management skills. Roles and Responsibilities: Accounts including those requested by technicians and for spare parts and machinery. Ensure accurate recording of all necessary documentation for VAT processing. Ensure timely submission of VAT payments to avoid penalties. quotation and order requests. Track parts and machine orders, ensuring timely communication with technicians Resources: Manage leave applications and tracker. Ensure timely payment of PAYE and WCC. Organise staff training


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Accounts Payable /accounts Receivable Germiston

 Marvel Placement ConsultantsGermiston

QuickBooks or Pastel. Excellent organisational and time-management skills. Roles and Responsibilities: Accounts including those requested by technicians and for spare parts and machinery. Ensure accurate recording of all necessary documentation for VAT processing. Ensure timely submission of VAT payments to avoid penalties. quotation and order requests. Track parts and machine orders, ensuring timely communication with technicians Resources: Manage leave applications and tracker. Ensure timely payment of PAYE and WCC. Organise staff training


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Germiston

 Marvel Placement ConsultantsGermiston

QuickBooks or Pastel. Excellent organisational and time-management skills. Roles and Responsibilities: Accounts including those requested by technicians and for spare parts and machinery. Ensure accurate recording of all necessary documentation for VAT processing. Ensure timely submission of VAT payments to avoid penalties. quotation and order requests. Track parts and machine orders, ensuring timely communication with technicians Resources: Manage leave applications and tracker. Ensure timely payment of PAYE and WCC. Organise staff training


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Debtors Controller - Property Divisions Competitive Salary Commensurate With Experience.

 Ajpg Management Enterprises LtdKempton Park

managing and maintaining the debtor's ledger, ensuring timely collection of payments, and providing comprehensive channels. Process invoices and statements in a timely and accurate manner. Maintain detailed records organizational and time-management skills. Ability to work independently and as part of a team. Proficiency


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Debtors Controller Kempton Park

 Ajpg Management Enterprises LtdKempton Park

managing and maintaining the debtor's ledger, ensuring timely collection of payments, and providing comprehensive channels. Process invoices and statements in a timely and accurate manner. Maintain detailed records organizational and time-management skills. Ability to work independently and as part of a team. Proficiency


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Junior Bookkeeper Kempton Park NEW

 Cochrane GroupKempton Park

Ability to work independently as well as part of a team Great Time management Computer Literate (Excel and


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Compliance Specialist Market Related

 Unity HealthSouth Africa

Preventing losses to the business: Actions on the part of the role incumbent help prevent losses to the other duties as assigned by the company from time to time Qualification Bachelor's Degree in Law or equivalent


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Compliance Specialist Johannesburg

 Unity HealthSouth Africa

Preventing losses to the business: Actions on the part of the role incumbent help prevent losses to the other duties as assigned by the company from time to time Qualification Bachelor's Degree in Law or equivalent


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Creditors Clerk Kempton Park

 Creative Leadership SolutionsKempton Park

resolution tasks as requested by the accountant from time to time. 1.2.3 General financial administration, queries relief register when on leave, sick or during lunch times as and when required. 2. LOCATION Plasson SA offices destinations as determined by the Employer from time to time. 3. REPORTING RELATIONSHIPS 3.1 Reports to: administrative skills. 4.5 Strong organisational and time management skills. 4.6 Computer literate in Widows as well as part of a team. 5.4 Flexibility to manage more than one task at any given time. 5.5 Ability


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Creditors Clerk Kempton Park NEW

 Csg Resourcing LtdKempton Park

outstanding orders Ensure orders are delivered on time Check if the invoices matches with the purchase Debtors Management Help to gather all PODs to ensure timely biling to debtors Help to prepare the debtors payment order level for head office and other branches Do timely stock counts to ensure correct allocation of inventory and Microsoft Excel. Excellent organizational and time management skills. Strong attention to detail and and accuracy. Ability to work independently and as part of a team. Excellent communication and interpersonal


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