written). MINIMUM REQUIREMENTS: Educational: Matric / Grade 12 Degree in Finance / Management Accounting or related (NQF 7) or CIMA. (Advantageous) Experience: Up to 5 years' experience in Cost Accounting / Reporting or or equivalent. Manufacturing experience Costing experience is critical for this role
administration requirements for the Branch. Requirements: Grade 12 or NQF 4 equivalent Office Administration qualification At least 2 years debtors clerk / bookkeeping experience MS Office proficient {Word, Excel, outlook, and
administration requirements for the Branch. Requirements: Grade 12 or NQF 4 equivalent Office Administration qualification At least 2 years debtors clerk / bookkeeping experience MS Office proficient {Word, Excel, outlook, and
Finance and HR Manager of the company. Requirements: Grade 12, Valid Code B license Non-smoker Computer literate
Finance and HR Manager of the company. Requirements: Grade 12, Valid Code B license Non-smoker Computer literate
Compliance Supervisor to join their team. Requirements: Grade 12 with accounting as a subject. Tax or other relevant with a decent track record of work experience (5 years). Experience in a tax environment is essential
Requirements: Matric with Accounting at a Higher Grade. BCom degree or equivalent degree with Accounting articles or SAICA articles OR More than 6 years of experience in an accounting practice. Pastel Microsoft Office
looking for a Financial Accountant with Power BI Experience to join our team. Preparation of Monthly Management QUALIFICATIONS AND EXPERIENCE REQUIRED B.Comm or similar, Qualified as Accountant 5 years of experience in preparing essential Advanced Excel Financial Modelling experience Ability to interpret the analysis Ability to
employ a Creditors Clerk based in Port Elizabeth. Experience with Pastel is non negotiable. A wonderful career administration or assistant experience. Experience with Microsoft Office Programs. Experience on Pastel. Key Responsibilities:
Qualifications and Experience: Matric Min. 5 Years' experience in a similar Creditor's role. Experience in dealing dealing with Foreign Creditors is advantageous. Experience in capturing invoices in the General Ledger on skills essential (VLOOKUP's, Pivot tables etc.). Experience on systems such as Pastel / Syspro. Soft Skills: