certification
Finance Administrator, Brakpan, East Rand. Company Name: Tyre services. We are looking for a new member to join our team. Duties: Generate invoices. Supplier capture and Reconciliation. Administrative duties. Data Capturing and reporting. Reception Duties. Customer Liaising. Minimum requirements: Sa
Our client is seeking an experienced Temp Finance Administrator to join the Port Elizabeth team. The hours are Monday to Friday 08:30am - 15:30pm · Full debtors and creditors function · Process invoices, payments, and receipts. · Maintain and reconcile customer and supplier accounts. · Follow up
We are looking to recruit a Finance Administrator to work within the Accounts Payable Department of Clicks Group Services. The role will be based at Clicks Head Office in Cape Town and will report to the Supervisor. Purpose and Objectives: To reconcile accounts on a monthly basis using SAP and Excel
Introduction Our client in the property industry is looking for an Administrator to join their team in Port Elizabeth. Description Minimum Requirements: Grade 12-qualification Be fully bilingual (English & Afrikaans) Full relevant tertiary qualification - advantageous Driver's License / Own tran
A permanent position is available with our client in the Finance Operations Team. The team is responsible for the financial controls of a LISP, Life Company, CIS Manco and retirement funds.
Key responsibilities & deliverables
Prepare daily unit reconciliations of investment
Job & Company Description:
As a Talent Solutions Specialist specializing in the Finance niche, I possess a keen understanding of the industry's demands and dynamics. I am committed to placing top talent with strong leadership skills, academic achievements, and a stable
Resources, Business Administration, or a related field. Proven experience in finance, HR, and compliance
Our client is seeking a Finance Administrator to join their team. You will be responsible for Preparing Cashbook, MDA Monthly billing/invoicing to 50 Tenants, Credit control – Liaising with suppliers for documentation, preparing the creditors payments and entering them into the system, Debt contro
Minimum requirements: