company will provide accommodation, a vehicle and 2 flights home per annum. Start ASAP. The post Accountant
recovered within the credit terms. To ensure that flights are billed correctly and to adjust the original
recovered within the credit terms. To ensure that flights are billed correctly and to adjust the original
to KZN, Bloemfontein, NW at company expense – Flights and accommodation Responsibilities: • Maintain
to KZN, Bloemfontein, NW at company expense – Flights and accommodation Responsibilities: • Maintain
Duties:
Traffic Services at OR Tambo International Airport, Flight Information Regions (FAJA & FAJO) and implementation International Airport as well as the associated Flight Information Regions to ensure achievement of regional
join their team in Gqeberha. Description Duties: Attend to clients who visit the office; Liaise with advisors order; Attend to invoices and follow up on payments; Prepare files for client visits; Attend to correspondence appointments; Prepare documentation for advisors; Attend to the purchasing of items required in the office office. General administrative duties; Attend to filing: Attend to travel and accommodation arrangements; with all admin related tasks for the director; Attend to deliveries of items if and when required. The
join their team in Gqeberha. Description Duties: Attend to clients who visit the office; Liaise with advisors order; Attend to invoices and follow up on payments; Prepare files for client visits; Attend to correspondence appointments; Prepare documentation for advisors; Attend to the purchasing of items required in the office office. General administrative duties; Attend to filing: Attend to travel and accommodation arrangements; with all admin related tasks for the director; Attend to deliveries of items if and when required. The
maintenance Manage Diary System Attend to follow ups with courts and sheriffs Attend to drafting letters and notices Attend to incoming post and invoices and sending same to accounts and filing the files Attend to telephone telephone calls to debtors Attend to invoice processes (capturing invoices) Work on NEDBANK systems which