The main purpose of the job is to match and capture supplier invoices into the JDA system. To ensure that all supplier invoices are matched and captured…

Maintaining the buildings and property, removing trash and recyclable materials. Overseeing the work of contracted vendors as required. NQF 2 or Grade 10.

We are looking to recruit a Reconciliation Clerk (Finance) to work within the Accounts Payable department on a 3 month contract with possibility to become…

As the Operations Supervisor, you will make sure an organisation is running as well as it possibly can,. Managing day-to-day activities, analysing statistics…

Minimum 2 years employment history in spa industry. Must have weekend availability and able to work shifts with reliable transport.