Description: Operational & Admin Assistant Location: Gauteng (on-site) ... ://www.jobplacements.com/Jobs/O/Operational--Admin-Assistant-1222524-Job-Search-09 ...
17 days ago
Description: I need to recruit Admin for my client in Malboro ...
a day ago
... ://www.jobplacements.com/Jobs/S/Senior-Admin-Assistant-1222585-Job-Search-09 ...
9 days ago
... ://www.jobplacements.com/Jobs/S/Senior-Admin-Assistant-1222585-Job-Search-09 ...
17 days ago
... delivered on time. Requirements: * Strong admin and communication skills. * Experience in ...
19 days ago
... Benoni is looking for a Junior Admin Lady to join our team ...
19 days ago
... is seeking to appoint a Senior Admin Officer on a fixed-term contract ...
24 days ago
Description: What youll be doing: Managing invoicing, payments & creditors reconciliations (local & international) Handling inter-company and local freight transactions Maintaining creditors age analysis & resolving supplier queries Performing GL ...
a day ago
Description: Minimum requirements: Must be studying towards a B. Com (SAIPA) Accounting Degree (1st, 2nd, 3rd year) / obtaining degree end December 2025 / completed honours degree Open to current SAIPA Article studies who would like to move firms Sage One ...
2 days ago
Description: Job description Full Credit control duties; Credit application form / Trade Reference / Credit Bureau Recons / Allocations Process up to Legal hand over Banking Reporting on Cash sale Sorting out queries Requirements: Advance MS Excel skills ...
2 days 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 ...
3 days 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 ...
3 days 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 ...
3 days 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 ...
3 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 ...
4 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 ...
4 days ago
Description: REQUIREMENTS Minimum education (essential): Diploma in Office Management or Communication Minimum education (desirable): Diploma or Certificate in Nursing Qualification in a Medical or Physiology field Minimum applicable experience (years): ...
4 days ago
Description: Provide financial and administrative support across a group of entities, ensuring accurate processing of transactions, multi-currency financial records, and efficient operation of the finance function. Minimum Requirements and Qualifications: ...
5 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 ...
8 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 ...
8 days ago