Great opportunity for EE candidate with B Comm Accounting Degree (prefer completed articles) and 3-5 years experience in full accounting function. MUST HAVE: Relevant B Comm Degree Prefer completed articles 3-5 years general accounting experience (full function) Sage 300 (AccPac) & Excel Own car
Minimum requirements: Strong computer skills (including Excel) Good communication - Eng and Afrikaans required Valid and completed Matric Pastel Accounting background an advantage Shortlisted candidates will be contated with screening questions. Duties: Working according to time management. Accuracy
This is an opportunity to join a well-established office and team which is growing rapidly. We require a Wealth Adviser Assistant to provide an efficient administrative support function to our office. In this role you will be allocated a portfolio of clients to assist with processing transactions, d
client in the legal industry based in Faerie Glen Pretoria. This is a half day position in office. Payroll
Administrator. The company, based in Brooklyn (Pretoria) is and importer and exporter of mining equipment
department. This role is based in our client's Pretoria offices, requiring in-office presence. Reporting
18 - 29 years old. Based in Johannesburg & Pretoria Stippend R 6000 per Month. Financial Services
ONLY BLACK SOUTH AFRICAN FEMALE Supervision and Management of Finance staff/associated responsibilities. Monitor and control the Revenue Systems office. Check and review monthly Revenue Cash book (RCB) Oversee and maintain effective control of all Private Hire accounting functions. Monitor and contr
Accounting Firms in Pretoria East and Centurion holds vacancies SAIPA Qualified Accountants needed for for positions available in the East of Pretoria and Centurion. All positions are for Accountants who holds
Reference: JHB000073-A-1 JOB PURPOSE: To render financial support services within the department. MINIMUM REQUIREMENTS: A grade 12 certificate or equivalent. RESPONSIBILITIES: Invoice processing Receive invoices from suppliers and check for correctness. Record invoices in the spreadsheet. Request an