national retailer based in North West (Klerksdorp & Potchefstroom) requires the services of Retail Managers
Senior Financial Manager / CFO - responsible for managing all finance and commercial related matters for the Company, as well as all legal transaction documentation for the Group, including statutory compliance and business administration. Overseeing integration of new financial systems into data fo
employ Counter / Internal Salespeople at their Klerksdorp branch. Counter Sales Assist walk in customers
Klerksdorp Requirements: Gr 12 1-3 years working experience as a Buyer in Parts industry required. Qualification
Gr12 completed. Completed SAIPA/SAICA Degree in Financial Management/Accounting related Honours studies a benefit Financial firm seeking applicant with Sound background in preparing of Financial statements Computer skills required in financial systems like Caseware and Draftworx
Gr 12 with Degree in Financial Management /Accounting related Articles completed. 2 years post articles experience Willing to work in Financial /Auditing environment Duties includes but not limited to Statements, VAT, Training of Clerks and Financial Management
We require a Site Administrator for a Solar Plant being built near Stilfontein on a contract basis Must have own transport and accomodation preferably close to site Staff management. Arranging medicals & inductions etc Controlling and issuing PPE to staff Timekeeping Site Admin HR functions Keep
Requirements: Grade 12 / Matric Diploma in Clinical Engineering/ Electrical Engineering (light current or higher) Minimum of 6 years relevant Clinical Engineering experience in a hospital environment Fully bilingual with good communication skills The main purpose of this position: To be responsible
leading company in the Agricultural Industry in Klerksdorp, South Africa. As a Finance Manager, you will Determine options to collect or extend credit. Identify needs among clients for which specialized product should
Creditors:
Reconciles Creditor accounts by verifying entries and comparing Pastel Accounting reports to balances of Creditor statements; Resolving invoice, credit note and/or payment discrepancies on creditor accounts;
Ensuring outstanding credit notes and/or invoices are received for ca