primary role of the Receptionist and Administrative Assistant is to attend to all visitors face to face and of parcels/post. Assist to co-ordinate tender file compilation and printing Assist to promote the use in proposals. Assist to compile tenders Follow up with clients on tenders submitted Assist in adhoc duties
DUR000023-GH-2 Leading engineering consultancy seeking Assistant Resident Engineers for various projects around
Our client based in Durban is looking for an HR Assistant to join their team. This individual will be responsible
client based in Durban is looking for an L&D Assistant to join their team. Learning & Development: implement learning and development initiatives Assist in managing organisational change by supporting
client based in Durban is looking for an L&D Assistant to join their team. Learning & Development: implement learning and development initiatives Assist in managing organisational change by supporting
primary role of the Receptionist and Administrative Assistant is to attend to all visitors face to face and of parcels/post. Assist to co-ordinate tender file compilation and printing Assist to promote the use in proposals. Assist to compile tenders Follow up with clients on tenders submitted Assist in adhoc duties
Our client based in Durban is looking for an HR Assistant to join their team. This individual will be responsible
looking for eligible candidates for the role of Accountant to join the team. The job will require directing business corporations and Trusts: - processing accounting transactions and reconciliations - preparation of working paper files and monthly management accounts - Calculation of VAT - Preparation of payroll experience in a similar role B. Com Accounting or similar accounting qualification In depth Knowledge of Tax and VAT Acts Detailed knowledge of Pastel accounting package and Caseware Ability to work in a team
DUR003021-SN-1 Our client is urgently looking for your accounts payable experience to ensure all sundry supplier in Finance or Accounting or studying towards. Min 2 years working experience in accounting/financial field to General Ledger accounts and cost centers by analysing invoice/expense accounts budgets Receive, process on SAP, reconcile supplier accounts, and post for payment Reconcile Accounts on SAP Capture and maintain
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