Our client is looking for an Office Administrator /Receptionist/Executive Assistant
Must have:
Matric
Experience with processing orders
Making travel arrangements; local and a
Qualifications/Education
Certified Chartered Accountant (CA(SA)) (Preferred)
Bachelor’s degree in Accounting, Finance, or a related field is required. (Master's: advantageous)
3 ye
Job Description
Responsible for administration of invoices within the Creditors department.
Requirements
Grade 12/NQF4
Previous experience within a similar role will
Overview
A law firm specializing in Intellectual Property is seeking to employ a post-grad qualified accountant with high analytical and technical skills. The successful candidate has good oral and
Responsibilities:
Direct sales of Anton Paar equipment and services to customer
Effective management of existing customer accounts and the generation of new revenue through prospecting, lead o
Primarily the Value Office Controller is responsible for monitoring projects to ensure that projects create value for the business. This role is a supporting resource to BU sponsors and Project Manage
The Project Ikhwezi Accountant is responsible for various tasks relating to the financial aspects of Project Ikhwezi including managing orders in Ariba and processing journals relating to th
The Lead Developer holds the reins of our E-commerce platform’s technological framework, including the Online Shop and Supporting Systems. This role combines oversight with technical expertise,
Würth South Africa Co. (Pty) Ltd, is actively looking for a talented, vibrant, highly motivated and disciplined Key Account Manager (Back Office) who will represent the company as a brand ambassa
Minimum Requirements
Studying towards a BCom Honours degree in Management Accounting.
SA citizen.
An energetic attitude and willingness to learn new skills.
Duties an
Main purpose of the role:
Responsible and accountable for ensuring the smooth functioning of the office, through overseeing all administrative functions including contracting, payments, coordinating
PRIMARY TASKS & RESPONSIBILITIES:
Deal entry validation:
Validate deal capture accuracy against business confirmation or signed contract.
Check and monitor deal amendments and ca
PRIMARY TASKS & RESPONSIBILITIES:
Period Close:
Execute the month end trade accounting close per profit center based on International Financial Reporting Standards “IFRS”.
R
PRIMARY TASKS & KEY RESPONSIBILITIES:
Process banking requests and expense reports on a regular basis.
Accurately review, ledger codes, and approve vendor invoices according to legislative
PRIMARY TASKS & KEY RESPONSIBILITIES:
Process banking requests and expense reports on a regular basis.
Accurately review, ledger codes, and approve vendor invoices according to legislative
Responsibilities
Collect cost information and maintain an expenses database
Construct data accumulation systems
Plan and record variable costs
Review standard and actual costs for inaccura