Reference: PTA022794-ID-1 Financial Assistant Pretoria East R14 000 to R17 000 per month Our client is is looking to employ a Financial Assistant to join their team The candidate will play a role in supporting
Reference: PTA022491-CN-2 Assistant Accountant - Boksburg Salary: R25 000 CTC Minimum requirements: NQF processing of financial transactions onto ERP system Assistance with export documentation and clearing of incoming
Reference: PTA022794-ID-1 Financial Assistant Pretoria East R14 000 to R17 000 per month Our client is is looking to employ a Financial Assistant to join their team The candidate will play a role in supporting
Reference: PTA022838-CN-1 Management Accountant - Pretoria R60 000 Minimum requirements: CIMA Qualification
Reference: PTA022838-CN-1 Management Accountant - Pretoria R60 000 Minimum requirements: CIMA Qualification
Must reside in or near Centurion Adopted Budget Management Report Levies income reconciliation (Bank vs and Panelists' Payroll administration Monthly management reports Interim Financial Statements ready for funding To manage the financial aspect of all departments planned and/or ad hoc projects To assist other departments costing and management of their planned and or ad hoc projects To assist in the management and coordination
reporting on retail site Managing queries from customers Efficient management, follow up and reporting a monthly and ad hoc basis Assisting receptionist with switchboard Manage SmartFuel system to agree to to Pastel (imports etc). Manage and attend to all office queries/telephone/printer etc issues and handle
reporting on retail site Managing queries from customers Efficient management, follow up and reporting a monthly and ad hoc basis Assisting receptionist with switchboard Manage SmartFuel system to agree to to Pastel (imports etc). Manage and attend to all office queries/telephone/printer etc issues and handle
reconciliation of accounts payable transactions Vendor Management: Maintain organized vendor files and handle correspondence adhering to company policies Month-End Support: Assist in month-end closing processes as required Problem
reconciliation of accounts payable transactions Vendor Management: Maintain organized vendor files and handle correspondence adhering to company policies Month-End Support: Assist in month-end closing processes as required Problem