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RedCat Recruitment is urgently seeking a JUNIOR CREDITORS CLERK for a well-established concern, position based in Pietermaritzburg, KwaZulu-Natal. JOB DESCRIPTIONGrade 12.Valid driver’s license / own reliable vehicle (preferably).Person must be able to speak / read / write English competently.Strong computer skills (MS Office, Email / Internet). Working experience on accounting packages an added advantage.Previous working experience in the finance department (specifically creditors).Capture creditors invoices.Reconcile creditors accounts.Adhoc duties. Salary package offered: - R6 000-00 – R7 500-00 per month (depending on previous experience)
https://protool.gumtree.co.za/external-link-browser.html?url=aHR0cHM6Ly9lbi16YS53aGF0am9icy5jb20vY29vcG9iX19jcGxfX18xMjY2XzQyMTUwX180OTc/dXRtX3NvdXJjZT1ndW10cmVlJnV0bV9tZWRpdW09ZmVlZCZrZXl3b3JkPQ==&jid=1152398&xid=1266_42150
2y
1
SavedSave
Send / receive and action emailsData capturingWork in the warehouse with crating / forklift driving / opening of GRVs when cargo comes inAdministration work in the officeShip Shape knowledge Required to go the extra mile if needed in terms of overtimePlease apply online.
https://protool.gumtree.co.za/external-link-browser.html?url=aHR0cHM6Ly9lbi16YS53aGF0am9icy5jb20vY29vcG9iX19jcGxfX18xMTA5XzY0NTk5X180OTc/dXRtX3NvdXJjZT1ndW10cmVlJnV0bV9tZWRpdW09ZmVlZCZrZXl3b3JkPQ==&jid=1155284&xid=1109_64599
2y
We have a vacancy in our La Lucia Ridge Office for a
Legal Filing Clerk/Junior Legal Assistant.
Minimum Requirements:
1. Senior Certificate;
2. Previous experience at a law firm is a
non-negotiable requirement;
3. Strong administrative and time management skills;
4. Able to work independently;
5. Computer Literate (MS Word, MS Excel, MS Outlook,
Legalsuite);
Duties:
1. Drafting letters of demand and court processes;
3. Client and debtor liaison;
4. Capturing fees;
5. General legal administrative and secretarial
duties.
6. Liaising with sheriff's
please email applications to legalcollections43@gmail.com
3d
1
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The Accountant is responsible for the general finances in the office including capturing, reconciling and reporting. A large part of the accountant’s role is to ensure processes in the company are efficient and effective through the company. A pro-active and innovative awareness is required in the position.
The accountant will report directly to the financial manager on daily activities. He or she will also report to directors and other managers in the Operation Committee on an ad hoc basis. Since the position allows access to a large amount of sensitive and confidential information, a trustworthy person is critical for the role.
The accountant will deal with a variety of departments and staff members and will be consulted on several matters. A good understanding of the company and its structures is there for required. The position also requires the management of the creditors and filling department.
* Daily responsibilities
* Provide the previous day’s bank statements to the creditor clerk/junior accountant for the allocation of payments and to the request allocation for all receipts from the debtors’ department.
* Approve purchase orders, credit notes and other documents as per the company’s Approval Matrix.
* Process approved credit notes on the accounting system.
* Provide accurate and complete reports as requested by management from time to time
* Ensure controls are adhered to that relate to the accounting department.
* Approve/Decline payments as the first approver for all electronic fund transfers.
* Process invoices outside the normal course of business
* Inspect contracts loaded to ensure the accuracy and completeness of the information on the system.
* Control physical access to petty cash.
* Issue petty cash as requested after receiving the signed off petty cash requisition form signed by the relevant manager as per the Approval Matrix.
* Month end
* Compile the month end reconciliation file with the supporting documentation for each balance sheet item, including the following:
* Up to date fixed asset register
* Loan account balances from the various entities
* Statement/Amortization schedule for each bank or third-party loan
* Bank reconciliations for each bank account
* Schedule of provision accounted for and the calculation thereof
* VAT Reconciliation
* Control account reconciliations
* Customer and Supplier Age Analysis
* Stock Valuation reports
* Ensure that each of the trial balance line items balance to the supporting documentation.
* Investigate work in progress balances and ensure the balances are supported by valid reasons.
* Investigate and resolve discrepancies on the balances compared to the supporting documentation before finalization of the month end and management accounts.
* Determine whether provisions are sufficient and adequate given expectations and experience.
* Compile monthly management reports based
https://protool.gumtree.co.za/external-link-browser.html?url=aHR0cHM6Ly9lbi16YS53aGF0am9icy5jb20vY29vcG9iX19jcGxfX18xNTU1Xzk4ODlfXzQ5Nz91dG1fc291cmNlPWd1bXRyZWUmdXRtX21lZGl1bT1mZWVkJmtleXdvcmQ9&jid=1139494&xid=1555_9889
2y
1
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Applicant will be expected to conduct audits in accordance with International Standards of Auditing (ISA) and ensure that clients are compliant with International Financial Reporting Standards (IFRS) as well as International Accounting Standards. Seniors will be expected to assist and review the juniors and intermediates.
* Makes sure that work activity is completed by juniors and intermediates in line with the standards, guidelines and deadlines required.
* Ensures procedures are followed appropriately so that high quality work is produced.
* Detailed review of work adequately.
* Urges others to do things better and to make changes to work in order to improve quality.
* Builds relationships with client staff at a junior level.
* Resolves client issues
* Appreciates clients future needs
* Encourages others to deliver high quality work
* Demonstrates ability to identify and convert new business opportunities
* Both from existing and new clients
* Matric
* B.Com Accounting
* Computer Literate ( MS Office )
* Caseware proficient
* Keeping abreast of legislation changes
* Three (3) years articles experience
R12000
* Matric
* B.Com Accounting
* Computer Literate ( MS Office )
* Caseware proficient
* Keeping abreast of legislation changes
* Three (3) years articles experience
https://protool.gumtree.co.za/external-link-browser.html?url=aHR0cHM6Ly9lbi16YS53aGF0am9icy5jb20vY29vcG9iX19jcGxfX18xNTU1XzUyMDNfXzQ5Nz91dG1fc291cmNlPWd1bXRyZWUmdXRtX21lZGl1bT1mZWVkJmtleXdvcmQ9&jid=1132768&xid=1555_5203
2y
1
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National, well established company has a vacancy for a Junior Debtors administrator to join their offices based in Somerset West. The ideal candidate should have Debtors clerical experience and excellent communication capability to talk to customers to collect money. The successful candidate will have excellent communication and administrative skills, must be fully bilingual en have an accounts background. Website:http://www.helderbergpersonnel.co.za
https://protool.gumtree.co.za/external-link-browser.html?url=aHR0cHM6Ly9lbi16YS53aGF0am9icy5jb20vY29vcG9iX19jcGxfX18xMjY2XzM4OTQyX180OTc/dXRtX3NvdXJjZT1ndW10cmVlJnV0bV9tZWRpdW09ZmVlZCZrZXl3b3JkPQ==&jid=1124668&xid=1266_38942
2y
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Junior Back-office clerk required.Preferably reside in the Chatsworth or surrounding areas.Work experience will be required in the similar sectors:Service station/retail stores/supermarkets/convenience stores.Have excellent computer skills.Knowledge on GRV's, Stock receiving/control and basic back-office duties.Fast learner. Training will be available.Starting salary from R6000 to R8000 per month.email cv to:backofficedbn@gmail.com
8d
1
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A dynamic firm of registered Auditors and Accountants is looking for an experienced Accounts Clerk / Junior Accountant.
We are seeking an *Accounts Clerk / Junior Accountant* to join our thriving team.
* MS Office – Advanced Excel
* Caseware
* Pastel - preferable
* SARS – VAT, PAYE and Income Tax
* Deadline driven, motivated and a self-starter
* Must be well organised and work well under pressure
* BCom Accounting / B Compt degree
* Previous experience in an audit / accounting firm will be advantageous
* Own transport
* Willing to travel within SA
* Must be a team player with attention to detail.
Market Related
* BCom Accounting / B Compt degree
* Previous experience in an audit / accounting firm will be advantageous
* Own transport
* Willing to travel within SA
* Must be a team player with attention to detail.
https://protool.gumtree.co.za/external-link-browser.html?url=aHR0cHM6Ly9lbi16YS53aGF0am9icy5jb20vY29vcG9iX19jcGxfX18xNTU1XzQ1ODMxX180OTc/dXRtX3NvdXJjZT1ndW10cmVlJnV0bV9tZWRpdW09ZmVlZCZrZXl3b3JkPQ==&jid=1234603&xid=1555_45831
2y
1
SavedSave
Our client is looking for a Debtors Clerk (Senior and Junior position) for a business based in Sandon.Area/Location: Sandton Primary PurposeFulfill a full debtors clerk function as detailed below.Detailed Responsibilities Monitor, Validate, and process invoices.Preparing and managing debtors files and creating debtors accounts in the system.To analyze payments and queries and identify trends/patterns.Prepare and send monthly debtors invoices and statements.Following up debtor payment agreements.Maintain and archive financial records and files.Manage the handing over of bad debts and the allocation of bad debts recovered.To follow up on outstanding payments that are outside of normal terms.To ensure that all data required is received on time and accurately.Assist auditors during year-end audits.Perform other related duties as assigned by management.Provide accurate and detailed feedback on outstanding debtors. Qualification: Completed Matric.Relevant tertiary qualification.3 years or more within a Debtors/Accounts Receivable position.Outstanding experience in Sage Pastel and Microsoft Office. Skills:- * (*Non-negotiable*): Ability to read and understand Age Analysis and Debtors Reports.Excellent verbal and written communication skills with good email and telephone etiquette.Ability to work independently and in a fast-paced environment.Ability to anticipate work needs and interact professionally with customers.Proven understanding of basic accounting principles and practices.Ability to work in a team or individually as and when required.Good time management and ability to handle multiple tasks.Ability to handle sensitive information.Personal Abilities: Excellent degree of accuracy and attention to detail.Great customer service attitude and great interpersonal skills.Good attitude and fast learner.
https://protool.gumtree.co.za/external-link-browser.html?url=aHR0cHM6Ly9lbi16YS53aGF0am9icy5jb20vY29vcG9iX19jcGxfX18xMTA5XzcyMzA2X180OTc/dXRtX3NvdXJjZT1ndW10cmVlJnV0bV9tZWRpdW09ZmVlZCZrZXl3b3JkPQ==&jid=1183675&xid=1109_72306
2y
1
SavedSave
General Computer literate – Full Office suiteHigh attention to detailGood communication and interpersonal skillsPastel Evolution System Experience RequiredPrevious Bookkeeping experience an advantagePositive attitude and able to work with a multitude of people Requirements Good organisational and problem-solving skills essentialGood account reconciliation skillsAble to work as a TeamAbility to adhere to strict deadlinesThe ability to work under pressureAble to work overtime when requiredReliable and honestOwn transport and License essential
https://protool.gumtree.co.za/external-link-browser.html?url=aHR0cHM6Ly9lbi16YS53aGF0am9icy5jb20vY29vcG9iX19jcGxfX18xMTA5Xzc1NTQzX180OTc/dXRtX3NvdXJjZT1ndW10cmVlJnV0bV9tZWRpdW09ZmVlZCZrZXl3b3JkPQ==&jid=1193073&xid=1109_75543
2y
1
SavedSave
DEBT RECOVERYJUNIOR LITIGATION SECRETARY/DEBT RECOVERY CLERK WANTED AT DURBAN LAW FIRMWe are looking to employ a junior litigation secretary at our Durban Office who is/has:Minimum of 4 years proven experience in litigation/insurance law/debt recovery (non-negotiable);Excellent typing skills;Excellent written and spoken communication skills;Excellent computer knowledge and skills (Microsoft);Dynamic;Well presented;Articulate;Dedicated;Ambitious;Committed, dedicated and reliableGhost Practice experience will be an added bonus;NO CHANCERSEMAIL: jhb@kncoinc.co.za
https://protool.gumtree.co.za/external-link-browser.html?url=aHR0cHM6Ly9lbi16YS53aGF0am9icy5jb20vY29vcG9iX19jcGxfX18xMjY2XzUzODk4X180OTc/dXRtX3NvdXJjZT1ndW10cmVlJnV0bV9tZWRpdW09ZmVlZCZrZXl3b3JkPQ==&jid=1202190&xid=1266_53898
2y
1
SavedSave
Our client based in Port Elizabeth has a position available in their organization for a Junior Admin Clerk. Requirements: Minimum of a matric certificate.Relevant qualification advantageous. Solid understanding of bookkeeping and accounting principles.Computer literate and proficient in MS Office.Excellent communication skills (written and verbal).The ability to liaise and interact with customers and suppliers.Highly accurate and detail orientated.Knowledge of Pinnacle is an advantage.Must be able to work under pressure.Problem solving abilities essential.Reliable and enthusiastic with a positive attitude.Team player. If you are not contacted within two weeks of applying, please consider your application unsuccessful.
https://protool.gumtree.co.za/external-link-browser.html?url=aHR0cHM6Ly9lbi16YS53aGF0am9icy5jb20vY29vcG9iX19jcGxfX18xMTA5XzgwNDgzX180OTc/dXRtX3NvdXJjZT1ndW10cmVlJnV0bV9tZWRpdW09ZmVlZCZrZXl3b3JkPQ==&jid=1206621&xid=1109_80483
2y
1
SavedSave
The Accountant is responsible for the general finances in the office including capturing, reconciling and reporting. A large part of the accountant’s role is to ensure processes in the company are efficient and effective through the company. A pro-active and innovative awareness is required in the position.
The accountant will report directly to the financial manager on daily activities. He or she will also report to directors and other managers in the Operation Committee on an ad hoc basis. Since the position allows access to a large amount of sensitive and confidential information, a trustworthy person is critical for the role.
The accountant will deal with a variety of departments and staff members and will be consulted on several matters. A good understanding of the company and its structures is there for required. The position also requires the management of the creditors and filling department.
* Daily responsibilities
* Provide the previous day’s bank statements to the creditor clerk/junior accountant for the allocation of payments and to the request allocation for all receipts from the debtors’ department.
* Approve purchase orders, credit notes and other documents as per the company’s Approval Matrix.
* Process approved credit notes on the accounting system.
* Provide accurate and complete reports as requested by management from time to time
* Ensure controls are adhered to that relate to the accounting department.
* Approve/Decline payments as the first approver for all electronic fund transfers.
* Process invoices outside the normal course of business
* Inspect contracts loaded to ensure the accuracy and completeness of the information on the system.
* Control physical access to petty cash.
* Issue petty cash as requested after receiving the signed off petty cash requisition form signed by the relevant manager as per the Approval Matrix.
* Month end
* Compile the month end reconciliation file with the supporting documentation for each balance sheet item, including the following:
* Up to date fixed asset register
* Loan account balances from the various entities
* Statement/Amortization schedule for each bank or third-party loan
* Bank reconciliations for each bank account
* Schedule of provision accounted for and the calculation thereof
* VAT Reconciliation
* Control account reconciliations
* Customer and Supplier Age Analysis
* Stock Valuation reports
* Ensure that each of the trial balance line items balance to the supporting documentation.
* Investigate work in progress balances and ensure the balances are supported by valid reasons.
* Investigate and resolve discrepancies on the balances compared to the supporting documentation before finalization of the month end and management accounts.
* Determine whether provisions are sufficient and adequate given expectations and experience.
* Compile monthly management reports based
https://protool.gumtree.co.za/external-link-browser.html?url=aHR0cHM6Ly9lbi16YS53aGF0am9icy5jb20vY29vcG9iX19jcGxfX18xNTU1Xzk4ODlfXzQ5Nz91dG1fc291cmNlPWd1bXRyZWUmdXRtX21lZGl1bT1mZWVkJmtleXdvcmQ9&jid=1139494&xid=1555_9889
2y
1
SavedSave
This is an exciting opportunity for a newly qualified chartered accountant CA(SA) at Acredo. Acredo was established in 2012 in response to the high demand for expert trust administration services, and has since become the go-to back office for many family office entities, private families and B-BEE trusts in South Africa. At Acredo, the team prides themselves on offering only the best professional financial and administrative services – where success is measured by the success of their clients.
The position of Senior Audit Manager involves the organising and managing of all assurance and non-assurance engagements, as well as generating new business opportunities by developing ideas and solutions. The position offers ample opportunity for growth, and reports directly to the Associate.
*Assurance Engagements*
* Managing and coaching audit juniors (may include article clerks and/or assistant managers).
* Managing the Audit Client lists, signature dates etc to ensure IRBA compliance.
* Develop and maintain strong working relationships with clients, to communicate value and inform of the clients scope of services.
* Provide guidance/expertise and participate in the performance of audit procedures, especially focusing on complex or specialized issues.
* Collaborate to plan objectives and determine an audit strategy to appropriately address risks; establish expectations, successfully monitor engagement team against the budget, and at a later stage if necessary.
* Ensuring the team remains withing audit budget.
* Ensuring regulatory and company compliance - IRBA and Internal checklists and procedures - are up to date and accurate.
*Team Management *
* Communicating with the team on weekly or daily basis to ensure all are on the same page.
* Ensuring timesheets are accurate and submitted on time.
* Facilitating detailed training of new and old employees.
* Assisting with the recruitment of juniors for the Audit team.
* Managing SAICA and SAIPA training goals for juniors, as well as administrative submission for both SAICA and SAIPA.
*Client Relations *
* Build trusting client relationships.
*KEY COMPETENCIES*
CUSTOMER INTERACTION (EXTERNAL CUSTOMERS):
Behaviours reflecting successful interaction with customers. It includes professionalism, emotional self-control, and relating easily with customers. It further entails attentive and patient listening while displaying the necessary empathy.
DELEGATING:
Entrusting the team with increasingly more responsibility, and doing so in an effective manner to improve business efficiency.
TEAMWORK:
Refers to behaviours displayed by effective and integrated team members such as sharing knowledge; drawing on the expertise of team members; valuing team diversity; and serving team objectives.
DIRECTING:
Refers to behaviours that create role clarity and focus amongst team members. It includes clear instructions, specifying expected performance criteri
https://protool.gumtree.co.za/external-link-browser.html?url=aHR0cHM6Ly9lbi16YS53aGF0am9icy5jb20vY29vcG9iX19jcGxfX18xNTU1XzI4NzgxX180OTc/dXRtX3NvdXJjZT1ndW10cmVlJnV0bV9tZWRpdW09ZmVlZCZrZXl3b3JkPQ==&jid=1198112&xid=1555_28781
2y
1
Senior Audit Clerk to plan and oversee the auditing process from start to finish.
Allocate responsibilities to junior clerks
Review team members work
Perform effective risk and control assessments
Complete audits on time and submit files to auditing manager
Present audit findings and find ways to increase compliance and efficiency
Providing input to senior manager or partner on planning audits under her / his control
Assist in identifying revenue growth opportunities and cost effective service.
Working towards or have completed articles with SAICA
Must have sound technical audit and accounting knowledge
Be studying towards or have completed a relevant BCom Degree (Finance, Accounting or Financial Accounting)
Ideally studying towards a CTA qualification
Minimum three years experience ideally 5 years in a professional audit environment
Strong computer literacy in Microsoft Office, Pastel and Caseware / Audit Mate
Ability to communicate effectively on all levels
Accuracy / High attention to detail
Logical and critical thinker
Ability to work independently or in groups
Strong analytical and reconciling ability
Working towards or have completed articles with SAICA
Must have sound technical audit and accounting knowledge
Be studying towards or have completed a relevant BCom Degree (Finance, Accounting or Financial Accounting)
Ideally studying towards a CTA qualification
Minimum three years experience ideally 5 years in a professional audit environment
Strong computer literacy in Microsoft Office, Pastel and Caseware / Audit Mate
Ability to communicate effectively on all levels
Accuracy / High attention to detail
Logical and critical thinker
Ability to work independently or in groups
Strong analytical and reconciling ability
https://protool.gumtree.co.za/external-link-browser.html?url=aHR0cHM6Ly9lbi16YS53aGF0am9icy5jb20vY29vcG9iX19jcGxfX18xNTU1XzI3NDkxX180OTc/dXRtX3NvdXJjZT1ndW10cmVlJnV0bV9tZWRpdW09ZmVlZCZrZXl3b3JkPQ==&jid=1193789&xid=1555_27491
2y
SavedSave
CREDITOR / DEBTOR CLERKS NEEDEDWe recruit on behalf of various medium to large companies our clients and currently have vacancies with excellent advancement prospects available for career minded junior/middle/ seniorand managerial level CREDITOR / DEBTOR CLERKS. Half Day Duties. Mon - Fri Remuneration packages for the available positions are market related and will be determined by the successfulcandidate's qualifications, skills and experience. Salary Range: R6500 - R9500Computer knowledgePatient and kind personalityBasic admin skillsWell presented manner and naturePlease attach CV to the Email (infoenetoffice@consultant.com)
1mo
1
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National, well established company has a vacancy for a Junior Debtors administrator to join their offices based in Somerset West.The ideal candidate should have Debtors clerical experience and excellent communication capability to talk to customers to collect money. The successful candidate will have excellent communication and administrative skills, must be fully bilingual en have an accounts background.
https://protool.gumtree.co.za/external-link-browser.html?url=aHR0cHM6Ly9lbi16YS53aGF0am9icy5jb20vY29vcG9iX19jcGxfX18xMjY2XzQwODMxX180OTc/dXRtX3NvdXJjZT1ndW10cmVlJnV0bV9tZWRpdW09ZmVlZCZrZXl3b3JkPQ==&jid=1147488&xid=1266_40831
2y
1
SavedSave
Accounts Clerk My client supplies spesialised products to the manufacturing industry and is located in Saxonburg Park in Blackheath, Kuils River. They are seeking to employ a junior accounts clerk to assist the Office Manager. Duties will include but is not limited to:Processing of debtors, invoicing, sales orders etc on Pastel AccountingProcessing of CreditorsStock control and processingGeneral office administrationAssisting Office Manager in various tasksRequirements:Fully bilingual English and AfrikaansMatric plus post matric qualificationStrong computer literacy and communications skillsOwn transport and drivers licenceOnly shortlisted candidates will be contacted. Website:http://www.helderbergpersonnel.co.za
https://protool.gumtree.co.za/external-link-browser.html?url=aHR0cHM6Ly9lbi16YS53aGF0am9icy5jb20vY29vcG9iX19jcGxfX18xMjY2XzM4OTE4X180OTc/dXRtX3NvdXJjZT1ndW10cmVlJnV0bV9tZWRpdW09ZmVlZCZrZXl3b3JkPQ==&jid=1124726&xid=1266_38918
2y
1
SavedSave
Junior Accounting ClerkWe have an opportunity for a student looking to gain work experience in an accounting and tax firm.Must have:Own transportationStudent or graduate in accounting or tax.Strong work ethic and commitment to learningFully computer literateWilling to learn full function of accountantResponsibilitiesProvide accounting and clerical support to the accounting departmentType accurately, prepare and maintain accounting documents and recordsPrepare bank deposits, general ledger postings and statementsReconcile accounts in a timely mannerDaily enter key data of financial transactions in databaseProvide assistance and support to company personnelResearch, track and restore accounting or documentation problems and discrepanciesInform management and compile reports/summaries on activity areasFunction in accordance with established standards, procedures and applicable lawsConstantly update job knowledgePlanning and execution of complex tax returnsRequirements and skillsFamiliarity with bookkeeping and basic accounting proceduresCompetency in MS Office, databases and accounting softwareHands-on experience with spreadsheets and financial reportsAccuracy and attention to detailAptitude for numbersAbility to perform filing and record keeping tasksData entry and word processing skillsWell organizedHigh school degreeAssociate’s degree or relevant certification is a plusJob Types: Full-time, Internship, New-GradSalary: R3,500.00 - R3,599.00 per monthCOVID-19 considerations:Wear maskemail cv to: audit@vevegan.co.zaIf you do not receive a response by please consider your application rejected.
https://protool.gumtree.co.za/external-link-browser.html?url=aHR0cHM6Ly9lbi16YS53aGF0am9icy5jb20vY29vcG9iX19jcGxfX18xMjY2XzQ3OTY2X180OTc/dXRtX3NvdXJjZT1ndW10cmVlJnV0bV9tZWRpdW09ZmVlZCZrZXl3b3JkPQ==&jid=1181416&xid=1266_47966
2y
1
SavedSave
Temporary Administrative Clerk Well established firm of Attorneys based in Somerset West has an immediate permanent vacancy for a presentable junior administrative assistant. This is an excellent opportunity for a junior candidate who is seeking experience within an office environment. Successful candidate will report directly to the Senior Partner. Duties will include, but not limited to the following: Filing of correspondence, assist the administrative staff with drawing of files and all general office administrative duties as required.Requirements:Only candidates who reside in the Helderberg area will be consideredCandidate must be available immediatelyMinimum of 1 year experience in a similar position will be an advantage but not essentialGrade 12 EssentialFluent in English and AfrikaansStrong interpersonal and communication skills (verbal and written)Working hours: Monday to Friday 08h00am - 17h00pm Website:http://www.helderbergpersonnel.co.za
https://protool.gumtree.co.za/external-link-browser.html?url=aHR0cHM6Ly9lbi16YS53aGF0am9icy5jb20vY29vcG9iX19jcGxfX18xMjY2XzQ4NTI0X180OTc/dXRtX3NvdXJjZT1ndW10cmVlJnV0bV9tZWRpdW09ZmVlZCZrZXl3b3JkPQ==&jid=1183916&xid=1266_48524
2y
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