Reference: CPT003620-Del-1 Do you have experience in finance and accounts managing debtors, creditors, cashbook & general ledger etc.? Our corporate client based in Observatory requires your diploma in Finance and experience to join their small finance team. Your attitude and willingness to lear
Reference: CPT003620-Del-1 Do you have experience in finance and accounts managing debtors, creditors, cashbook & general ledger etc.? Our corporate client based in Observatory requires your diploma in Finance and experience to join their small finance team. Your attitude and willingness to lear
experience required) Strong knowledge of Microsoft Office Suite Excellent attention to detail and accuracy both written and verbal – Afrikaans & English Office hours (Mon-Thur 08h30-16h00) (Fri 08h30-14h00) Completion of Credit Applications Daily Cash Book update Monthly Cash Book Reconciliation Order stationary
experience required) Strong knowledge of Microsoft Office Suite Excellent attention to detail and accuracy both written and verbal – Afrikaans & English Office hours (Mon-Thur 08h30-16h00) (Fri 08h30-14h00) Completion of Credit Applications Daily Cash Book update Monthly Cash Book Reconciliation Order stationary
is seeking a administrator to be the face of the office. Your friendly and professional personality to with their individual requirements Manage Petty Cash Assisting with quotations and invoices Manage filing documentation required by staff members Ordering of office supplies and keeping stock of requirements Organise
is seeking a administrator to be the face of the office. Your friendly and professional personality to with their individual requirements Manage Petty Cash Assisting with quotations and invoices Manage filing documentation required by staff members Ordering of office supplies and keeping stock of requirements Organise
skills to be their first point of contact at their office while providing administrative support to the team with their individual requirements Manage Petty Cash Assisting with quotations and invoices Manage filing documentation required by staff members Ordering of office supplies and keeping stock of requirements Organise
skills to be their first point of contact at their office while providing administrative support to the team with their individual requirements Manage Petty Cash Assisting with quotations and invoices Manage filing documentation required by staff members Ordering of office supplies and keeping stock of requirements Organise
correct cost center. Owner of Expense Accounts Petty Cash/Credit Card Recons Maintain Fixed Asset Register payment Prepare and pay all COD and weekly payments Cash Flow General General assistance to the finance manager
correct cost center. Owner of Expense Accounts Petty Cash/Credit Card Recons Maintain Fixed Asset Register payment Prepare and pay all COD and weekly payments Cash Flow General General assistance to the finance manager