documents and reports. Manage office supplies and coordinate maintenance of office equipment. Maintain accurate Matric; additional education or certification in office administration or accounting is a plus. 2 Years communication and interpersonal skills. Proficient in MS Office Suite (Word, Excel, Outlook). Attention to detail
Debtors/Invoicing Officer to join their finance team. The Debtors/Invoicing Officer will be responsible processes Proven experience as a Debtors/Invoicing Officer or similar role, preferably in a finance or accounting
as the “Act”. The SPAR Group LTD, with its head offices at 22 Chancery Lane in Pinetown, is collecting the right to lodge a complaint via email with the office of the Information Regulator, at complaints.IRjustice
as the “Act”. The SPAR Group LTD, with its head offices at 22 Chancery Lane in Pinetown, is collecting the right to lodge a complaint via email with the office of the Information Regulator, at complaints.IRjustice
Accounting, or a related field. Proficiency in Microsoft Office with great Excel skills. Accounting software programs
Accounting, or a related field. Proficiency in Microsoft Office with great Excel skills. Accounting software programs
Accounting, or a related field. Proficiency in Microsoft Office with great Excel skills. Accounting software programs
be presented by EGM Finance and Chief Financial Officer Assist in the preparation of budgets and re-forecasting reports to be delivered by the Chief Operating Officer Assist the financial manager in the preparation experience preferred but not essential Strong Microsoft Office proficiency is essential. Strong ability to perform
advantageous Requirements Proficiency in Microsoft Office suite (Word, Excel, PowerPoint). Proficient in