Finance Administrator Jobs in Paarl

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Executive PA and Finance Admin  

Vine Recruitment - Paarl, Western Cape

Excellent communication skills and fluent in English to engage with international visitors and customers Self-driven and reliable who can work under pressure and independently Summary of Monthly Sales...

from: compujobs.co.za (+1 source) - 4 days ago

Hybrid Finance & Secretarial Administrator  

ARVO - Stellenbosch, Western Cape

We are looking for a Hybrid Finance & Secretarial Administrator to join the team in a multi-functional role. The ideal candidate will have experience in company secretarial work (such as CIPC submissions)... 240,000 - 300,000

from: workable.com - 2 days ago

Financial Assistant  

Communicate Finance - Cape Winelands: Stellenbosch, Cape Winelands, South Africa

Experience: A minimum of 3–5 years of relevant experience in finance, particularly handling creditors and debtors functions, with a strong focus on creditors management Experience with manual data processing...

from: pnet.co.za - 9 days ago

FINANCE AND LOGISTICS ADMINISTRATOR (Accpac required) Stellenbosch - Temp position  

The I & O Psychology Hub - Stellenbosch, Western Cape, South Africa

Our client in the Agricultural Industry in Stellenbosch has an opportunity for a Finance and Stock Logistics Administrator to join their team for a period of 4 - 6 months. This is a temporary position...

from: pnet.co.za - 13 days ago

Accounts Payable and Finance Administrator From 180000 to 280000 (Ctc) - Yearly  

Sagen Advisory Pty Ltd - Stellenbosch, South Africa, Stellenbosch, South Africa

Large, integrated and well-established group in the agriculture sector is looking to employ a capable Finance Assistant. This group has interests across the country and this role will be situated in Stellenbosch... From 180000 to 280000 (Ctc) - Yearly

from: pnet.co.za - 24 days ago

Creditors Clerk/ Administrator  

Merand Recruitment - Stellenbosch, Stellenbosch, South Africa

Verify accuracy of invoice and GRV, authorizing signature before entry of invoices and credit notes on Xero. Handling queries from suppliers and internal departments regarding payments, invoices, and account...

from: pnet.co.za - 5 days ago


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