... financial statements, and overseeing client accounts when required. Basic bookkeeping requirements ...
6 days ago
... financial statements, and managing client accounts as needed. Support the finance ...
8 days ago
... : Position: Front Desk Administrator / Personal Assistant Location: Sandton (initially), moving to ... organized Front Desk Administrator / Personal Assistant to join a corporate advisory team ...
24 days ago
... Purpose of the position: Processing accounts and incoming payments in compliance ... classifying, computing, posting, and recording accounts payable data. Requirements: BCom Accounting ... to correct division, GL account and authorised according to management ...
15 days ago
Description: Hiring: Personal Assistant/Receptionist Location: initially based in ...
25 days ago
Description: Microsoft Office inclusive of MS Word, Excel & PowerPoint advanced Excel knowledge is critical - Pastel / ACCPAC / Sage or similar accounting software packages - Knowledge of CRM & Hospitality Reservations / PMS systems would be greatly ...
3 days ago
Description: Job Related Experience Required Time Span Essential / Desirable IT related work in Banking Sector 5 to 10 years Essential IT Support Desk 5 to 10 years Essential Hardware and networking 5 to 10 years Desirable Project management 5 to 10 years ...
16 days ago
Description: Role Overview Financial Planning - Involvement in the entire IFRS 17 financial planning process and integration with the capital model; Capital and ORSA - Assisting with the entire process surrounding local regulatory capital (SAM) and ORSA ...
a month ago
Description: Minimum requirements: Bachelor's degree in Accounting or Finance (BCom Accounting preferred) 3 - 5 Years' experience working as an Accountant or in a similar role Proficiency in accounting software as Syspro, Pastel, Excel or similar Solid ...
7 days ago
Description: Minimum requirements: Bachelor's degree in Accounting or Finance (BCom Accounting preferred) 3 - 5 Years' experience working as an Accountant or in a similar role Proficiency in accounting software as Syspro, Pastel, Excel or similar Solid ...
25 days ago
Description: The successful candidate will work on a one-to-one basis with patients in the comfort of their homes OR caring for a patient in a facility. Minimum requirements to apply for this position: You will be part of a multidisciplinary team, and ...
23 days ago
Description: The successful candidate will work on a one-to-one basis with patients in the comfort of their homes OR caring for a patient in a facility. Minimum requirements to apply for this position: You will be part of a multidisciplinary team, and ...
23 days ago
... , ensuring data integrity and confidentiality. Account Management Work with the finance ... progress made on debtors accounts Assisting with account queries Investigating credit notes ... of experience in credit control, accounts receivable, or a similar role. ...
14 hours ago
... days. - Perform reconciliations on customer accounts accurately and timeously in order ... escalated customers queries/disputes on accounts, and ensure resolution in a ... acceptable notes are captured against accounts wherever necessary through recording all ...
14 hours ago
... charges etc) for monthly management accounts Payment of invoices, manage creditors ... allocated to the correct expense accounts. Managing travel advances, travel expenses ... the preparation of monthly management accounts. Assist with yearly budgets Assist ...
7 days ago
... charges etc) for monthly management accounts Payment of invoices, manage creditors ... allocated to the correct expense accounts. Managing travel advances, travel expenses ... the preparation of monthly management accounts. Assist with yearly budgets Assist ...
9 days ago
... on SAP to various accounts payable and accounts receivable modules and ensuring ... , debtors, creditors and various provision accounts. MANEX- Preparation of monthly analysis ...
a month ago
... up and report on outstanding accounts. File and maintain documentation on ... a finance unit performing creditors/debtors/accounts payable duties. Previous working experience ...
17 days ago
... up and report on outstanding accounts. File and maintain documentation on ... a finance unit performing creditors/debtors/accounts payable duties. Previous working experience ...
17 days ago
... up and report on outstanding accounts. File and maintain documentation on ... a finance unit performing creditors/debtors/accounts payable duties. Previous working experience ...
17 days ago
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