Head of Security Required for a reputable automotive manufacturing company based in Kariega , Eastern Cape Requirements Tertiary (Degree/Diploma) qualification in Security Risk Management, with focus on Business Management 10 years minimum experience in the Security industry
Overview Creditors Clerk based in Walmer area Responsibilities Capturing expenses as well as invoices Invoices with stock recorded get taken to the various branches Check and match the paperwork Matching statements Workmens compensation claims (this is all done
Finance Accountant Required for a reputable financial company based in East London Responsibilities: Assist Head of Properties with operational and financial reporting, weekly, monthly, annually Management accounts Assist with VAT verifications, IT14 SD’s and other SARS related
Wage & Finance Administrator – Fishing Industry Location: Port Elizabeth Reference: PE -CV-1 A wonderful career opportunity awaits you. Duties & Responsibilities Requirements: Matric essential. Tertiary qualification in Finance highly advantageous. Minimum 3 – 5 years’
Role and Responsibilities Construction Projects (Major and Minor): Accurately and timeously undertake quantity measures to perform cost estimates. Manage and achieve maximum cost effectiveness of the building work by proactive involvement in subcontractor control and budget
Duties and Responsibilities: Administrative Support Managing incoming and outgoing correspondence (emails, phone calls, memos). Maintaining filing systems (digital and physical). Preparing reports, letters, notices, and documentation for management. Updating store documentation such as price lists, policies,
Wage & Finance Administrator – Fishing Industry Our client in the Fishing industry is currently looking to employ a Wage / Finance Administrator based in Port Elizabeth. A wonderful career opportunity awaits you. Duties & Responsibilities
BGA Recruitment is seeking a Creditors Clerk based in the Walmer area of Gqeberha, South Africa. The role involves capturing expenses and invoices, overseeing staff, and managing the creditors book daily. Key responsibilities also include preparing payroll,
Duties and Responsibilities: Administrative Support Managing incoming and outgoing correspondence (emails, phone calls, memos). Maintaining filing systems (digital and physical). Preparing reports, letters, notices, and documentation for management. Updating store documentation such as price lists, policies,