A well-developed and successful printing company is seeking a well-experienced Internal Sales Co-Ordinator to join their dynamic team in Midrand. You must have excellent interpersonal and communication skills as you will be required to liaise between various departments and clients to satisfy client needs. You will also need to work closely with sales co-ordinators to ensure that the sales repres...
For a small, private equipment supplier focused primarily on the gold extraction plant: gold leaching, carbon adsorption and elution; no bureaucracy or micromanagement as in a large company. As a truly international company, it operates worldwide. Are you self-motivated and driven, need little supervision and enjoy working under pressure, independently and as part of a team? You will oversee the ...
This internship provides a unique opportunity to gain practical experience in capturing and managing financial data within an ERP system. You will be supporting the Financial Manager and Head of Controlling in their day-to-day activities. Financial Reporting: Input financial data into the ERP system accurately and in a timely manner, including invoices, purchase orders, expense reports, journal e...
We have a vacancy for a Financial Accounting and Reporting Lead/ Manager based in Midrand. The Senior Accountant is responsible for managing and administrating Citiq Prepaid's finances daily. The incumbent ensures that budgeting, management statistical reporting, reconciliations, journals, month-end administration, and payments are done timeously and correctly. The Senior Accountant ensures that ...
The Legal Practice Council (LPC) is currently embarking on a process to fill vacant positions in the National Office, Gauteng, and Western Cape Provincial Offices. Matric/Grade 12 Certificate; BCom Degree majoring in Accounting or Internal Auditing; BCom Hons majoring in Accounting or Internal Auditing is an advantage; 3 years' experience in either external or internal audit; 2 years managing aud...
The purpose of the Financial Graduate is to provide support to the business by managing daily accounting and financial tasks. a) Account Management Achieve timeous PO capturing on Sage for AP to be able to accrue costs incurred in the correct month where an invoice is not yet received; b) Invoice Management Create quotes/proforma invoices and credit notes in Sage, as per requirements; Manage trac...