Description: JOB DESCRIPTION Database Installations Collaboration on the initial installation and configuration of a new databases either SQL/ MYSQL or Azure. Installation and configuration of database related software. Handling of data transfer from the ...
a day ago
Description: Responsibilities General PA duties diary management, communication management, assist with ad-hoc tasks General admin duties including stock management, filing, taking messages Basic bookkeeping including invoices and statements on either ...
17 days ago
Description: Key Performance Areas 1. Funds Administration and Record Management Preparation of Contractual Agreements Support Legal with preparation of funding contracts as per agreed terms and conditions. Contribute to the negotiation of administration ...
18 days ago
Description: Requirements Education & Experience Matric (Grade 12) At least 23 years of experience in an office administration role Hands-on exposure to basic finance duties (e.g. invoicing, petty cash, reconciliations) Experience using Microsoft Office ( ...
21 days ago
Description: The incumbent will be responsible for a wide variety of tasks which include but are not limited to the following: Execution of the bidding process: Compile bid documents Publish tender invitations Receive and open of bid documents Evaluate ...
a month ago
... for an experienced Financial Clerk / Administrator at a Real Estate company in ... RESPONSIBILITIES Prepare Payments for Sundry Creditors: After receiving invoices from relevant ... after receiving statement from relevant creditors. All invoices to be attached ...
18 days ago
... trial balance (Including debtors management, creditors management, general ledger) Tax compliance ... -end close procedures, including debtors, creditors, cash, general ledger and trial ...
a month ago
... and credit notes) Assist with creditors reconciliations and allocations Basic Bookkeeping ...
4 days ago
... financial work experience in Bookkeeping | Creditors | Debtors Experience with Sage | Logistics ...
5 days ago
... credit notes in various currencies Creditors reconciliations Bank reconciliations Support in ...
6 days ago
... submissions, PAYE, and UIF. Manage creditors and debtors ledgers for legal ...
22 days ago
... queries Manage monthly client invoicing, creditors, and expenses processing Prepare and ...
22 days ago
... trial balance (Including debtors management, creditors / supplier management, general ledger) Inventory ...
24 days ago
... forecasting Generate aged debtors and creditors reports Compliance & Regulatory Ensure VAT ...
24 days ago
... trial balance (Including debtors management, creditors management, general ledger) Tax compliance ...
24 days ago
... queries Manage monthly client invoicing, creditors, and expenses processing Prepare and ...
27 days ago
... to clients Monthly processing of creditors and expenses information VAT calculation ...
27 days ago
... submissions, PAYE, and UIF. Manage creditors and debtors ledgers for legal ...
a month ago
... trial balance (Including debtors management, creditors / supplier management, general ledger) Inventory ...
2 months ago
... trial balance (Including debtors management, creditors management, general ledger) Tax compliance ...
2 months ago