What we're looking for: We're looking for a Financial Manager: Britos Bakery who will joing our team. Role is based in Port Elizabeth, Eastern Cape. The successful incumbent will supervise the accounting function of the unit. Responsible for the maintenance of accounting and financial practises / po
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
experience at management level within a corporate finance environment Computer proficiency: MS Office (Word
software and hardware components of computer and network systems. Diagnose and troubleshoot software and issues. Repair and replace damaged computer and network components. Ensure the security of client and server staff encountering challenges with computers and network devices. Maintain and update technical documentation problem-solving skills. Knowledge of computer and network security systems. Excellent communication and interpersonal
role. Intermediate knowledge of networks, network technology and network topology. Intermediate knowledge related software on devices, clients PC's and networks. Continually communicate with the service controllers
, Windows, macOS, Linux). Basic knowledge of networking concepts (e.g., IP addresses, DNS, DHCP). Responsibilities
will have a strong background in accounting and finance, as well as excellent leadership and communication Requirements: Bachelor's degree in Accounting, Finance, or related field Professional accounting designation Minimum of 5 years of experience in accounting or finance Strong knowledge of accounting principles and practices
with the assigned site/operation management and finance clerks Build and maintain cost trackers for specific by the company for future RFQs. Liase with the finance clerks of the assigned sites to ensure that purchases (Monthly) Assist with monthly accruals. Follow up with finance clerks to ensure that accrued cost is processed
with the assigned site/operation management and finance clerks Build and maintain cost trackers for specific by the company for future RFQs. Liaise with the finance clerks of the assigned sites to ensure that purchases (Monthly) Assist with monthly accruals. Follow up with finance clerks to ensure that accrued cost is processed
with the assigned site/operation management and finance clerks Build and maintain cost trackers for specific by the company for future RFQs. Liaise with the finance clerks of the assigned sites to ensure that purchases (Monthly) Assist with monthly accruals. Follow up with finance clerks to ensure that accrued cost is processed