Driver needed, Goodwood, Northern Suburbs. Company Name: Barnes Taxi. Looking for a candidate with code
Supervisor, located at Cape Town International Airport, reporting into the Branch Manager. The chosen and verbal English communication skills. Valid driver's licence. PC literacy. Proven experience in: contributing service environment . Working conditions are in an airport operations office environment. It includes working
We are looking for a Canvas Sewing Supervisor for the Textiles Department Responsibilities: Supervise and coordinate the daily operations of the Textile department, ensuring production targets are met eƯiciently and eƯectively. Manage a team of sewing machinists, providing guidance, training, and
etc. Sound business acumen is required Code EB Driver's License and creativity, Openness to ideas, Analysis
Reference: CPT003611-Del-1 Do you have experience working in the training and compliance industry and are a person who can work under pressure, prioritize what is most import and action it? Our client is needing your exceptionally strong and accurate administration skills, coupled with organizationa
Reference: CPT003610-Del-1 Do you have experience working in the training and compliance industry and are a person who can work under pressure, prioritize what is most import and action it? Our client is needing your exceptionally strong and accurate administration skills, coupled with organizationa
Payroll Allocate deductions, awol, loans, fines, fuel, etc Print final payslips - Owner to approve and load onto the bank Print Payslips - send to branches Garnishees Print reports from SAGE VIP Process payments on bank for Boss to release Process on Pastel Cashbook Bargaining Council Process AWOL /
experience with sales in the Freight industry. - Drivers License - Own mode of transportation - Excellent
Technicians and Project Coordinators - CAPE TOWN, Airport Industrial – Negotiable Job Description: We are criminal record Ability to work in Airport Industrial Valid driver''s license
Maintains and reconciles the Creditors Ledgers. Handles all aspects of creditors/supplier's invoices, purchases journal, reconciliation of creditors statements and preparation of payments and remittance advices of monies due. Usually reports to Accounts/Admin Supervisor, Bookkeeper or Accountant. Th