... or Degree in Health Sciences, Administration, or Business is required 5+ Years ... ' hospital administration experience is required 3+ Years of ...
18 days ago
Description: QUALIFICATIONS AND EXPERIENCE: Business Administration degree. Five years post-qualification ... working experience in senior business administration role. Proficiency in MS Office ...
a month ago
Description: If you are finishing your degree in 2025 and is looking for a Candidate Attorney position beginning of January 2026, please apply. The ideal candidate will be someone with the following skills: Excellent writing and analytical skills Good ...
4 days ago
Description: Completed Grade 12, coupled with 3 years relevant working experience in the Forklift/Material Handling Equipment industry Valid Code 08 (EB) Drivers Licence Strong Excel skills and experience on Kerridge Duties : Analyse client's technical ...
5 days ago
Description: Requirements: Matric (Grade 12). Minimum 2 years experience in returns, technical support, or a similar role. Computer literate. Ability to diagnose and resolve technical product issues. Proficient in Microsoft Office (Excel) and experienced ...
6 days ago
Description: Requirements: Completing Finance Degree end of 2024 Fluent in Afrikaans and English (Essential) Drivers license Computer literate Skills: Ability to work under pressure Deadline driven Willingness to learn Attention to detail Responsibilities ...
7 days ago
Description: Key Responsibilities: Generate and process invoices, credit notes, and receipts. Reconcile customer accounts and resolve outstanding queries. Monitor debtors book and follow up on overdue payments. Prepare monthly debtor age analysis and ...
7 days ago
Description: Minimum requirements: Finance or Accounting qualifications (Student Required) Proficiency in MS Office Manage and monitor feedback received from System 1A Debt collections on all overdue amounts Ensure that filling of documents is done ...
7 days ago
Description: Role Summary: Responsible for managing the full debtors function, focusing on collections, reconciliations, and aging analysis. Key Responsibilities: Review and oversee debtor reconciliations Process credit notes and COD invoices Allocate and ...
9 days ago
Description: Do you thrive on working independently, keeping things organized down to the last detail and always meeting deadlines without breaking a sweat? If youve got a knack for customs entries and a passion for logistics, this role has your name on ...
11 days ago
Description: Minimum requirements: Strong analytical and problem-solving skills, with attention to detail. Excellent communication and negotiation skills, both written and verbal. Proficiency in MS Office Suite, particularly Excel, and experience with ...
13 days ago
Description: Responsibilities: Processing and reconciling creditors accounts Capturing invoices accurately and timeously Preparing and reconciling supplier statements to creditors ledger Processing payments and ensuring compliance with company policies ...
13 days ago
Description: Requirements: Matric, Certificate (NQF Level) in Financial Accounting, Bookkeeping qualification would be advantageous 3 years experience in accounting or in an accounts payable department Knowledge of accounting principles and practises and ...
13 days ago
Description: The successful candidate will be responsible for managing large volumes of supplier invoices, reconciling accounts, and ensuring timely payments in a high-pressure environment. This role requires at least 3 years' experience in high-volume ...
13 days ago
Description: Minimum requirements for the role: Must have an N4 in Financial Accounting and additional study towards a tertiary accounting qualification Minimum 1-3Â yearsâ?? experience in debtors/creditors department and bookkeeping; with exposure to ...
14 days ago
Description: Vacancy for an experienced Creditor's and Financial ClerkAdministrator at a Real Estate company in Pretoria East. DUTIES AND RESPONSIBILITIES Prepare Payments for Sundry Creditors: After receiving invoices from relevant creditors, the ...
14 days ago
Description: Minimum requirements for the role: Must have an N4 in Financial Accounting and additional study towards a tertiary accounting qualification Minimum 1-3Â yearsâ?? experience in debtors/creditors department and bookkeeping; with exposure to ...
14 days ago
Description: Minimum requirements for the role: Must have an N4 in Financial Accounting and additional study towards a tertiary accounting qualification Minimum 1-3 years experience in debtors/creditors department and bookkeeping; with exposure to stock ...
14 days ago
Description: We are looking for a suitable candidate with strong reconciliation skills between the age of 45-55. Must pay strong attention to detail. Follow up on supplier queries. Make sure ageing is clean and quires resolved timeously. Only candidates ...
14 days ago
Description: Minimum Requirements: Finance-related Certificate | Diploma OR minimum 3 years financial work experience in Bookkeeping | Creditors | Debtors Experience with Sage | Logistics Systems Proficient in MS Office | Xero | Sage essential Fluent in ...
15 days ago