This position would ideally suit a candidate who has a three-year qualification. You should be used to working in a head office environment directly reporting to a fully qualified CASA in the past. Your technical knowledge should be good and ideally you should have some exposure to an ERP package. Y
Responsibilities, but not limited to: Head office-based role working with Operations Head, Finance Manager
We are looking for a financial accoutant AGA(SA)/SAIPA to join our client in the Tech/IT industry based in Bryanston. This is a growing company with a great culture Completed Bcom Accounting/Finance degree AGA(SA) or SAIPA qualified is highly beneficial Experience in the IT/technology/software indus
team • Computer Literate (Microsoft Office, Excel advance, Work) • Everest knowledge required • Caseware
Our client, a financial services company based in Randburg, is seeking a dynamic and experienced Debt Collector to join their team. Responsibilities: Contacting debtors to collect outstanding payments. Negotiating payment plans and settlements. Updating and maintaining accurate records of collection
intermediate Word, PowerPoint, and MS Office Min 5 years relevant working experience in a manufacturing industry
intermediate Word, PowerPoint, and MS Office Min 5 years relevant working experience in a manufacturing industry
intermediate Word, PowerPoint and MS Office Min 5 years' relevant working experience in a manufacturing industry
team. • Computer Literate (Microsoft Office, Excel advance, Work). • Everest knowledge required. • Caseware
Reference: JHB001995-AV-1 If you are a well-rounded Creditors Administrator (Payment of suppliers) with a solid understanding of Debtors, previous experience in Foreign currencies and a stable employment record. We're on the hunt for a team-oriented individual with a passion for continuous learning,