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Our client, a long standing, family run business, seeks your admin and bookkeeping skills. Step up and take on more! Minimum Job…
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The accountant will be responsible for managing the preparation and distribution of financial information and reports for external use. Ensures that reports…
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Job Description An engineering company based in Cape Town operating in the water & wastewater industry is recruiting a Senior Bookkeeper. This…
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The accountant will be responsible for managing the preparation and distribution of financial information and reports for external use. Ensures that reports…
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To ensure accuracy and completeness of general ledger posting; compliance of financial statements with international financial reporting standards, as well as the…
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Attention all skilled Creditors Clerks in Pretoria East! If you have at least 2 years of experience in the dynamic world of…
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Job Summary Job & Company Description:This South African logistics company specializes in various services, including the installation of vaults and fire doors,…
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Calling on Creditors Sizzlers!Are you ready to crunch numbers as quickly as my client crunch\'s fries? A household name in fast food,…
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Requirements: Matric or equivalent qualification 5 10 years experience in the same or similar role Proficiently in Microsoft Excel Experience using SAGE…
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Job & Company Description:This South African logistics company specializes in various services, including the installation of vaults and fire doors, specialised rigging…
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REQUIREMENTS Matric essential Higher Certificate/ Diploma in Accounting Advantageous 5 to 10 years experience in a similar role Advanced Excel skills non…
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CREDITORS CLERK ( OFFICE BASED) A popular restaurant group is looking for a focused and professional creditors clerk. Key Responsibilities: Uploading supplier…
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KEY PERFORMANCE AREAS Ensure timeous completion of creditors capturing, reconciliations and payments. Resolve all supplier queries efficiently. Ensure accurate coding of expenditure.…
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Duties and Responsibilities ? Capturing of creditors and debtors on the accounting system ? Preparing and Processing Payments and Receipts on cashbook…
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Receiving and checking supplier invoices. Preparing and processing payments. Keeping accurate records of payments and invoices. Communicating with suppliers about billing or…
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Receiving and checking supplier invoices. Preparing and processing payments. Keeping accurate records of payments and invoices. Communicating with suppliers about billing or…
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Job Description Isuzu Zambezi currently holds a vacancy for an Administrator: Creditors. This position will be suited to an experienced person who…
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My client is one of the leading global automotive companies, with a large footprint across the African region, and has been in…
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A global pharmaceutical company has a 6 month contract position for a Credit Controller.Job Purpose: Responsible for the timely payments of local…
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Requirements: Matric Tertiary education / course advantageous SAP Business One experience advantageous Warehouse Management System integration experience is advantageous Open to change…
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