Description: Location: Clinix Botshelong-Empilweni Private Hospital (Vosloorus). Reports to: Reception Supervisor Job Summary: To plan and coordinate the end-to-end management of reception and administrative tasks for the hospital in alignment with Group ...
9 hours ago
Description: Location: Clinix Botshelong-Empilweni Private Hospital (Vosloorus). Reports to: Reception Supervisor Job Summary: To plan and coordinate the end-to-end management of reception and administrative tasks for the hospital in alignment with Group ...
9 hours ago
Description: Location: Clinix Botshelong-Empilweni Private Hospital (Vosloorus). Reports to: Reception Supervisor Job Summary: To plan and coordinate the end-to-end management of reception and administrative tasks for the hospital in alignment with Group ...
9 hours ago
Description: Location: Clinix Botshelong-Empilweni Private Hospital (Vosloorus). Reports to: Reception Supervisor Job Summary: To plan and coordinate the end-to-end management of reception and administrative tasks for the hospital in alignment with Group ...
9 hours ago
Description: Location: Clinix Botshelong-Empilweni Private Hospital (Vosloorus). Reports to: Reception Supervisor Job Summary: To plan and coordinate the end-to-end management of reception and administrative tasks for the hospital in alignment with Group ...
9 hours ago
Description: Fantastic opportunity for a person who would like to develop more in terms of Accounting at a later stage. Successful incumbent will have Matric, a Diploma in Accounting is highly advantageous, with 5 years Foreign Creditors experience ...
a day ago
Description: Qualifications & Experience: Bachelors degree or equivalent (preferred) 24 years of operational or administrative experience Proficiency in Microsoft Office (especially Excel) and Google Workspace Excellent communication and interpersonal ...
a day ago
Description: Successful incumbent will have Matric, a Diploma in Accounting is highly advantageous, with 5 years Foreign Creditors experience essential. Experience in applying and balancing reconciliations, calculations and analysis on spreadsheets as ...
a day ago
Description: Data Capturing of Customer & Supplier Invoices Manual & CSV Banking Filing Account Reconciliations Bargaining Council Reconciliations We are looking for a dedicated, sober minded, forward-thinking person. Must be fluent in English and ...
a day ago
Description: 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: The main purpose of the job is to perform general admin, ...
2 days ago
Description: 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: The main purpose of the job is to perform general admin, ...
2 days ago
Description: 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: The main purpose of the job is to perform general admin, ...
2 days ago
Description: 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: The main purpose of the job is to perform general admin, ...
2 days ago
Description: Minimum requirements: A tertiary qualification in Accounting or Bookkeeping and/or short bookkeeping courses Minimum of 3 years experience working in finance or accounting role At least 3 years working experience in Creditors Previous working ...
2 days ago
Description: Minimum Requirements Matric Valid Drivers License and Own Vehicle Bookkeeping to Trial Balance 3 5 years experience in a technical environment MS Office, Excel (Intermediate) and SAGE accounting software (Essential / Advanced) Accurately ...
2 days ago
Description: Key Responsibilities: Maintain accurate and up-to-date financial records for the dealership. Process debtors and creditors: invoicing, reconciliations, collections, and payments. Handle bank reconciliations, cashbook processing, and petty ...
6 days ago
Description: Function The purpose of this role is to ensure that all supplier and service provider documentation and transactions are received, recorded, allocated, and processed for payment according to company policy and statutory requirements. The role ...
6 days ago
R 15 000
R 40 000
a month
... ’ experience Financial Statements – CaseWare Payroll SARS E filing REQUIREMENTS: SAIPA ... experience Financial Statements – CaseWare Payroll SARS E filing REQUIREMENTS: SAIPA ... experience Financial Statements – CaseWare Payroll SARS E filing REQUIREMENTS: SAIPA ...
6 days ago
R 15 000
R 40 000
a month
... ’ experience Financial Statements – CaseWare Payroll SARS E filing REQUIREMENTS: SAIPA ... experience Financial Statements – CaseWare Payroll SARS E filing REQUIREMENTS: SAIPA ... experience Financial Statements – CaseWare Payroll SARS E filing REQUIREMENTS: SAIPA ...
6 days ago
R 15 000
R 40 000
a month
... ’ experience Financial Statements – CaseWare Payroll SARS E filing REQUIREMENTS: SAIPA ... experience Financial Statements – CaseWare Payroll SARS E filing REQUIREMENTS: SAIPA ... experience Financial Statements – CaseWare Payroll SARS E filing REQUIREMENTS: SAIPA ...
6 days ago