General Work In Game Store Jobs in South Africa - Page 6
Accounting / Finance
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Clerk Western Cape
Spar Group
South Africa
to day administration activities of a SUPERSPAR store. KEY PERFORMANCE AREAS Orders processing. Invoice documents by departments. General assistance - phone call management. Managing store documentation. Multi-skilling Multi-skilling. General. Matric / NQF level 4 equivalent. Experience in GRV Clerk role in retail preferrable
share this job on whatsappInternational/foreign Creditors Clerk (accounts Payable)
Cape Town City Centre
is continuously available for the sales cycle in store
Manager Of Operations Centurion
Sabenza It RecruitmentCenturion
ready to take your career to the next level and be a game-changer in the financial world? If you have a knack
Manager: Credit And Operations
Sabenza It RecruitmentCenturion
ready to take your career to the next level and be a game-changer in the financial world? If you have a knack
Chief Pilot South Africa
Hi-tech RecruitmentSouth Africa
Reference: JHB024534-JVW-1 Being at the top of their game, this client, in the Aerospace Sector is growing
Bookkeeper (cash Management Reporting)
Cape Town City Centre
environment, where you will be dealing with various stores daily. The company first opened its door in January type
Permanent. Office based, with a choice of working from home 3 days a month over a 4-week cycle. Must bookkeeper for various stores, you will check the daily cash-ups for all stores in your portfolio. Query/follow
Port Elizabeth
Id1 Executive SearchPort Elizabeth
R20 000 breakdown of cash for services provided versus actual store sales Balance the credit card deposits into the of cashflow reports daily General Ledger Post purchases made to the store on account in the Debtors journal creditor's invoices to the Purchases journal. Post general journals at month-end to expense in-house accounts amounts required as per the VAT control account general ledger. Submit VAT report for processing and payment
Bookkeepper - Port Elizabeth Port Elizabeth
Id1 Executive SearchPort Elizabeth
R20 000 breakdown of cash for services provided versus actual store sales Balance the credit card deposits into the of cashflow reports daily General Ledger Post purchases made to the store on account in the Debtors journal creditor's invoices to the Purchases journal. Post general journals at month-end to expense in-house accounts amounts required as per the VAT control account general ledger. Submit VAT report for processing and payment
Team Lead Cape Town
Ca Financial AppointmentsCape Town Region
met through regular assessments, training, and working closely with the finance team and key stakeholders in Big 4 accounting, experience with the online gaming industry, ERP systems, and data analytics and IFRS development of the finance team and other departments Work closely with External and Internal auditors Ensure conception to completion Ability and flexibility to work well under tight deadlines, prioritize and multi-task Collaborative team player with the ability to foster good working relationships Please note if you have not heard
Team Lead: Sox Compliance
Cape Town City Centre
Market related met through regular assessments, training, and working closely with the finance team and key stakeholders in Big 4 accounting, experience with the online gaming industry, ERP systems, and data analytics and IFRS of the finance team and other departments
Please note if you have
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