Description: Minimum requirements: Grade 12 with Accounting as subject is required Driver's license and own car is required 2-3 years' accounting/debtors experience Experience in working on Excel and Sage Evolution or Business Central. Functional ...
25 days ago
Description: Imagine: Ruling the Database Realm: You'll be the master of our DB2 for z/OS environment, ensuring peak performance and rock-solid stability for a vital government agency. Tackling Complex Challenges: From optimizing queries to implementing ...
a month ago
Description: Minimum requirements: A Matric certificate is required, with a financial qualification being an advantage At least two years of experience in a financial role is essential Event venue booking experience is preferred but not required ...
a month ago
Description: Candidates need expert-level proficiency in Microsoft Excel, knowledge of tendering processes, bid preparation, and a background in construction, engineering, or procurement will be beneficial. Individuals need to be fluent in English and ...
a month ago
Description: Duties and Resonsibilities : Manage the Jarrison Time & Attendance system on a daily basis to ensure that employee's attendance is accurately recorded. Effective HR and payroll administration. Accurately process payroll for more than 1,000 ...
a month ago
... documentation prior to payment. Capturing supplier invoices on accounting system Performing ... depreciation. Liaise with the insurance administrator to ensure that the assets ...
11 days ago
... documentation prior to payment Capturing supplier invoices on accounting system Performing ... depreciation Liaise with the insurance administrator to ensure that the assets ...
12 days ago
... degree or diploma Microsoft 365 Administrator (MS900 & MS102) Microsoft Azure Fundamentals ... (AZ900) & Azure Administrator (AZ104) A+/ N+/ and Security+ Certification ITIL ...
12 days ago
... degree or diploma Microsoft 365 Administrator (MS900 & MS102) Microsoft Azure Fundamentals ... (AZ900) & Azure Administrator (AZ104) A+/ N+/ and Security+ Certification ITIL ...
23 days ago
... responsible for processing and reconciling supplier invoices, managing payments, and ... date unmatched invoices. Reconcile key supplier accounts before payment runs and ... and accessible for audits. Handle supplier queries professionally and efficiently. Capture ...
12 days ago
... responsible for processing and reconciling supplier invoices, managing payments, and ... date unmatched invoices. Reconcile key supplier accounts before payment runs and ... and accessible for audits. Handle supplier queries professionally and efficiently. Capture ...
22 days ago
... Strong leadership, stock control, and supplier management skills Ability to drive ... Manage inventory, stock levels, and supplier negotiations Train and lead a high ...
4 days ago
... balance (Including debtors management, creditors / supplier management, general ledger) Inventory Management ... and reconciliations. Reconcile all ledgers (supplier, debtors and general ledger) to ...
9 days ago
... . Your role will encompass managing supplier payments, accounts receivables, financial reporting ... includes: Working capital management Ensure Supplier Payments are made timely and ...
a month ago
... given through to the store administrator daily processing Work closely with ...
11 days ago
... as either a Facilitator, Coordinator or Administrator. Experience with Moodle would be ...
12 days ago
... up to Finance Manager, factory administrator and HR Manager General cover ...
12 days ago
... as either a Facilitator, Coordinator or Administrator. Experience with Moodle would be ...
a month ago
... month Regular maintenance of Revenue Supplier data reporting Management of new ... to interact with Customers and Suppliers Financial accounting and Financial Reporting ...
3 days ago
... management: Debtor management, supplier relationship with key suppliers is maintained and timely ...
12 days ago