A leading telecommunications company, based in Irene, is looking for a Financial Administrator (Full Bookkeeper function) to join our team. The suitable candidate to fill this role will be required to provide financial, administrative, and clerical services. Record day to day financial transactions
To consolidate and prepare accurately and timely Group financial reports required by Stakeholders and State-Owned Companies (SOCs) in accordance with IFRS standards to reflect the Company's business performance and steer leadership decisions. To provide guidance in terms of International Financial R
Our client in the Pharmaceutical industry (in Irene, Centurion) is seeking a dynamic and motivated individual to join their team as a Pharmacist Assistant/Internal Sales Representative. In this dual role, you will be responsible for providing excellent customer service and support in the pharmacy wh
To prepare and analyse the Group's financial information in order to provide effective internal and external management accounting reports and advise to enable the Group's EXCO to make informed decisions required to achieve the Group's goals and still adhere to the International Financial Reporting
To manage the HR information management system and process documentation and efficiency to enable optimal use of HRIS to support the HR operational processes. To perform a critical system capability assessment to ensure that the platforms can support the business and resolution for HR Information da
To manage the HR information management system and process documentation and efficiency to enable optimal use of HRIS to support the HR operational processes. To perform a critical system capability assessment to ensure that the platforms can support the business and resolution for HR Information da
The Project Engineer will be responsible for overseeing the successful execution, implementation and maintenance of multiple toll system-related projects. You will manage, oversee and coordinate various project activities to ensure the timely completion of all projects within budget in line with the
Well known organisation in the property management industry requires an experienced Debtors Clerk / Credit Controller with 5 years relevant experience. The Credit Controller conducts credit checks on new customers, resolves issues in relation to receipts and reconciliations of invoices and statement
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Reference: HBG000042-TV-1 Creditors Clerk - Pertoria - Retail A job opportunity within our Company exists for a Creditors Clerk to join the Finance Team. The ideal candidate will mainly be responsible for processing of invoices from suppliers into the accounting system, reconciliation of creditors a