Please do not contact any of the recruiters directly Should your CV be successful, We will be in contact If you have not recieved feedback in 2 weeks, please consider your application unsuccessful The company is one of the largest Lead smelters in South Africa Location: Germiston, Johannesburg Salar
International BPO company in Johannesburg. The Director of Operations main purpose is to organise and internal/external reporting requirements. Strategic Management: Strategizes with clients to ID opportunities for
Accounts Assistant (JB4381) Edenvale, Johannesburg R20 000 per month, CTC Permanent As the Accounts Assistant Assistant, you will be responsible for assisting the Cashbook Administrator as well as the Accounts Payable/Receivable beneficial Setup to work in a remote capacity Duties: Assist the Cashbook Administrator: Downloading bank statements reconciling cashbooks Calculate forex and commission Assist the Accounts Payable/Receivable Administrator: link: Advert is not tied to Kontak Recruitment. We assist in the employment process ONLY. Applicant Responsibility:
Recon / Bank Cards Operations / Maintenance: Assistant to portfolio manager Placing orders Admin: Order
a highly motivated and experienced Financial Assistant to join our clients fast-paced FMCG team. The
a detail-oriented Finance and Administration Assistant to be responsible for accurately accounting and answering outgoing/incoming calls, relaying messages Assisting with procurement and communicating with vendors
globally, is looking for a Assistant Financial Manager (completed articles) to assist the finance department receivable and payroll. Assist the Managing Director and the Finance Director with financial reporting
The Assistant Accountant is a crucial member of the finance team responsible for supporting various financial accounting functions within the organization. This role assists in maintaining financial records, preparing reports discrepancies in financial records. 3.Financial Reporting Assist in preparing financial statements, including income transactions accurately and in a timely manner. Assist in month-end and year-end closing procedures. 5 with company expense policies. 6.Tax Compliance Assist in the preparation of tax returns and ensure timely
client advice records - Assist with claims processing and administration -Assist with policy amendments Process and issue policy documents and certificates -Assist with policy renewals - Handle customer inquiries inquiries and resolve administrative issues - Assist with data entry, reporting, and analysis - Provide general
client advice records - Assist with claims processing and administration -Assist with policy amendments Process and issue policy documents and certificates -Assist with policy renewals - Handle customer inquiries inquiries and resolve administrative issues - Assist with data entry, reporting, and analysis - Provide general