\ Responsibilities: Xero Accounting capturing and reconciling including creditors and debtors. Payroll / time allocation of projects / shifts capturing. Inventory control.…
My client, a leading cloud based accounting firm that provides accounting, financial management, tax, software and business intelligence solutions is seeking employ…
General3 5 years creditors experienceComputer literateSage experience is essentialGood organizational and administrative skillsAdminCheck invoices/process invoices and file invoicesResolve queries on reconsE mail…
\ \ RPO Recruitment is seeking a highly skilled Financial Manager for our client in New Germany, Durban. The Financial Manager will…
Our client within the Hardware / Buildware industry, is looking for a Warehouse Supervisor to join their Warehouse in East London.Requirements: Previous…
Company DescriptionKumba Iron OreWe produce high grade iron ore, the key component in steel widely used in construction and manufacturing across the…
\ Job Overview:The Branch Manager will be responsible for leading and managing the operations, sales, and financial performance of the branch within…
Main Job Functions: Ensure collection of all debtors happens within relevant parameters. Follow up with debtors on payments. Ensure all invoices are…
\ \ Warehouse ManagerQualifications: Matric Certificate or Diploma in Accounting, Supply Chain and Logistics, Inventory Management, Stores and Warehousing, or Business Management…
Job Summary The criteria is as follows: Candidates must have completed a 3 year tertiary qualification in Finance. SAP experience will be…
\ \ Our client, an award winning and highly regarded company known for its innovative, sustainable engineering design, urban planning, and expert…
\ Job SummaryInherent requirements: LLB Degree (completed) Knowledge of relevant legal and statutory requirements Good understanding of Debt Collection Procedure from beginning…
\ \ Group Financial ManagerOur client is seeking a highly skilled and experienced Group Financial Manager to join their team in Pretoria,…
PURPOSE OF JOB: To ensure that all payments are done for the whole group as sufficient as possible. MAIN RESPONSIBILITIES: To ensure…
Purpose of the job:Maintain debtors books by correctly invoicing and allocating and collection of monies and providing management with an accurate reflection…
We are committed to creating a vibrant working environment where all employees are passionate and excited about their contribution. Our on going…
\ \ OK Furniture, a division of the Shoprite Group, Africa\\\'s largest retailer, currently has excellent opportunities available to join our Admin…
\ \ This new opportunity is within the tax department of a long established, small accounting & auditing professional practice. They are…
Relief Reception and Cashier when required in a professional manner Ensure accurate filing of customer invoices (debtors account) timeously Assist with accurate…
GIBBs multi award winning Integrated Infrastructure (WIIG) Sector provides the roots for communities using innovative and sustainable engineering design, urban planning, and…