Responsibilities: Processing all invoices received for payment and undertaking the payment of all municipal creditors in an accurate, efficient, and timely...

Responsibilities: Financial processing on Sage X3. Process of the cashbook. Capturing of supplier invoices. Capturing of customer invoices. Reconciliations....

Key Responsibilities: Provide day-to-day administrative support across departments Work extensively with Microsoft Excel to manage, interpret, and analyze...

Requirements: 3-4 years experience in a similar role. Trial Balance/Balance Sheet. Full function of all SARS, UIF, FEM, etc. statutory accounts, and transactions....

REQUIREMENTS Instrumentation and Electrical Qualification could be red seal only Electrical and Instrumentation Technician 3-5 years Fibre Optic Splicing...