Search Results: 14 vacancies
...Specialist Consultant within the finance niche and our clients are always on the lookout for top talent, newly qualified Chartered Accountants with a stable working track record, academic achievements, and the potential to be taken to the next level. I will assist you in...
...skills and computer literacy
6. Must be highly responsible and accountable for stock management; buying, issuing of stock, stock takes... ...through to *****@*****.co.za
Kindly note, our consultants receive more than 300 applications daily, it is not physically possible...
...VACANCY: Medical Operations Manager
REPORTING TO: Accountable Manager
LOCATION: Africa or South Africa
Starlite Aviation is seeking... ...your interest in Starlite Aviation Group. Should you not receive a response within 2 weeks, please consider your application unsuccessful...
...consistently.
Stay abreast of industry values, codes of conduct, legislative developments, and business objectives.
Ensure accountability for maintaining education standards, quality assurance, process efficiency, and risk management.
Understand and implement...
Mednurse
Durban North, Durban
15 days ago
...Ensure Preferred Suppliers are used
Purchase Requests
Receiving of services/goods
Order follow up
Supplier performance feedback... ...from clients honestly and accurately.
Request new customer accounts be opened.
Raise and follow-up on Purchase Orders....
...Selection Policy to achieve the Groups Objectives and Goals.
We appreciate your interest in Starlite Aviation Group. Should you not receive a response within 2 weeks, please consider your application unsuccessful.
Applicants must submit their CV by Tuesday, 30th...
Main Duties include: Supervise and manage financial and admin staff Processing of receivables, payables, petty cash, wages, Journals, fleet management,and adhoc payments Review financial data. Submit accurate forecasts regarding expenses and revenue Ensure accurate calculation...
...Handing Suppliers, ensure the invoices match the Purchase Order Processing Suppliers on Xero Managing Debtors and ensuring payments are received by deadline Training Campaign Costings Compare actual costs to budgets and identifydiscrepancies and reasons for variances....
...bookkeeping experience
~ Ideally has experience working for construction company
~ Solid understanding of basic bookkeeping and accounting
~ Worked with Quick Books
~ Debtor Recon
~ Monthly bank recons
~ Capturing and Managing bookkeeping journals
~ Proven...
...and support decisions through the analysis of financial information such as bank statements, financial statements and management accounts
Provide quality service to internal customers and liaise with other staff within the company, such as sales managers, further lending...
...legislative requirements with regards to the facilities function, e.g. OHS; procurement and vendor management; risk management, facilities account management
(H/Q and branches) and document management (including courier and mailroom services
Qualifications
Minimum...
...experience as a Business Intelligence Analyst or similar position preferred
~2 years’ experience in a contact centre preferred
~Accounting/Finance experience preferred
~Familiarity with reporting in sales, marketing, and other operational departments
Experience in...
...Engineering, FMCG & Retail, Consulting & Professional Services, Public Sector, Executive Search
Job Description
Assess accounts coming into the Foreclosure Department and contact clients to formalize payment arrangements.
Liaise with the Securities department...
...Supermarket/Cash and Carry4. Clear Criminal and Credit record.Some of your duties but not limited to:1. All administrative duties for Receiving (Back Admin) and the Store (Front Admin)2. Manage all administrative procedures and systems.3. Ensure the smooth and adequate flow...
