Reporting to: BRANCH MANGER The above position is vacant at our Saldanha Branch, Western Cape, reporting to the Branch Manager. The overall purpose of this position is to ensure the effective and efficient operations of the Branch and e...
Our client is offering an exciting 12-month graduate programme for a passionate Finance Graduate eager to grow and develop within a professional, supportive environment. Position Overview: This 12-month programme provides hands-on experi...
REQUIREMENTS Grade 12 and min 5 years experience Proficiency in Microsoft Office (Excel) ESSENTIAL Retail experience highly advantageous Accurate data entry skills with great attention to detail and dedication to quality. Strong nume...
Minimum Requirements: Must have a minimum of 3 years experience with cross border Claims & Imports Grade 12 | Relevant Tertiary Education Proficient in advanced MS Excel essential Strong knowledge of SAD500 | Customs Duties & Assessme...
Employer Description Travel Agency based in Cape Town specializing in corporate travel management and leisure travel planning. Job Description Our client is looking for someone to join their finance team to assist and provide back up ...
Is your strength dealing with finance focusing on Creditors, using your Excel skills with minimum 5 years' experience? Our client's Head Office based in the Cape Town Waterfront requires your strong numeracy skills for creditors reconcili...
REQUIREMENTS Grade 12 and min 5 years experience Proficiency in Microsoft Office (Excel) ESSENTIAL Retail experience highly advantageous Accurate data entry skills with great attention to detail and dedication to quality. Strong nume...
Salary: R12-15k depending on experience Location: Kuilsriver, Cape Town Hours: 8am- 5pm Requirements: - Relevant qualification - +/- 5 years of experience in accounts - Proficient in Excel - Able to adjust on new systems - O...
Salary: R12-15k depending on experience Location: Kuilsriver, Cape Town Hours: 8am- 5pm Requirements: - Relevant qualification - +/- 5 years of experience in accounts - Proficient in Excel - Able to adjust on new systems - O...
Introduction: The main purpose of the job is to perform general admin, creditors, and HR administration duties as well as relief cashier and reception duties when necessary. Description: Relief Reception and Cashier when required in ...
Job Summary Duties (but not limited to): To conduct system audits and customer contract recalculating to ensure that the invoiced amounts are correctly calculated and charged to the customers account. To conduct monthly system audits on...
Duties (but not limited to): To conduct system audits and customer contract recalculating to ensure that the invoiced amounts are correctly calculated and charged to the customers account. To conduct monthly system audits on all Month end...
Duties (but not limited to): To conduct system audits and customer contract recalculating to ensure that the invoiced amounts are correctly calculated and charged to the customers account. To conduct monthly system audits on all Month end...
Job Summary A recent professional profile photo is to accompany your application EMPLOYMENT TYPE : Permanent SECTOR : Dairy Production / Retail BASIC SALARY : R13 000.00 – R15 000.00 Negotiable START DATE : A.S.A.P / Immediate REQUIRE...
A recent professional profile photo is to accompany your application EMPLOYMENT TYPE :Permanent SECTOR:Dairy Production / Retail BASIC SALARY:R13 000.00 R15 000.00 Negotiable START DATE:A.S.A.P / Immediate REQUIREMENTS: Bachelor...
A recent professional profile photo is to accompany your application EMPLOYMENT TYPE : Permanent SECTOR : Dairy Production / Retail BASIC SALARY : R13 000.00 R15 000.00 Negotiable START DATE : A.S.A.P / Immediate REQUIREMENTS: Bach...
TO APPLY: TO APPLY OR RECEIVE MORE INFORMATION, PLEASE: Click on the "Apply" button or Apply online at...
Minimum requirements: Proficiency in Sage Pastel accounting software Advanced skills in Microsoft Excel and Office Suite Tertiary education: Certificate or Diploma in a relevant field Minimum 3 years' experience in a similar role Flu...
Process Supplier Invoices and SAD500/Customs Assessments for Imported products from Foreign Suppliers. Check assessment of Customs Duties/Levies and Import VAT. Assist with compiling and processing of Supplier claims (damages, shortages, p...
Job Description: POSITION SUMMARY Check figures, postings, and documents for correct entry, mathematical accuracy, and proper codes. Organize, secure, and maintain all files, records, cash and cash equivalents in accordance with policie...