Vacancies In The Department Of Correctional Services Jobs in Johannesburg - Page 3
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Accounting / Finance
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Clinical Auditor Jhb - Northern Suburbs
Fusion Recruitment
North Johannesburg
Liaise with other members of the team and other departments Daily auditing of captured accounts Align hospital gazette Evaluation of accounts for technical correctness using sound medical judgement Reconcile hospital hospitals Reversal of claims and provide feedback to service providers Training of staff within the organisation
share this job on whatsappBranch Accountant From 40000 To 45000 (ctc) - Monthly
Tower Group LtdJohannesburg
From 40000 to 45000 (Ctc) - Monthly Introduction An employment agency. Description A service solution client is looking for a Branch Accountant Processing of sundry invoices. This relates to services and/or recoveries that do not get processed through transactions are correctly allocated in the general ledger, not only to the correct ledger account number number, but also to the correct branch. Accruals and provisions raised as required. Maintaining the fixed generated information for interface into Sage is correct e.g. interface of payroll information. Profile
Branch Accountant Johannesburg, South Africa
Tower Group LtdJohannesburg
From 40000 to 45000 (Ctc) - Monthly Introduction An employment agency. Description A service solution client is looking for a Branch Accountant Processing of sundry invoices. This relates to services and/or recoveries that do not get processed through transactions are correctly allocated in the general ledger, not only to the correct ledger account number number, but also to the correct branch. Accruals and provisions raised as required. Maintaining the fixed generated information for interface into Sage is correct e.g. interface of payroll information. Profile
Billing Administrator Bedfordview
Atns Company LimitedBedfordview
Ø To check comparative logs for exceptions to correct errors. Ø To ensure completeness and accuracy for information on the internet for billing purposes. Ø To correct database records when return mail received from on Oracle. Ø To ensure that flights are billed correctly and to adjust the original billing as per billing both. Ø Ensure that invoices are raised with the correct Tax output. Ø To engage with both internal and and external stakeholders to confirm if the services have been rendered or completed before the revenue
Payroll Officer Bryanston
Tourvest Travel ServicesBryanston
payroll listing per department report Summarised payroll listing per department report Head Count report reports Ensure that utilised ETI on the EMP201 is correct Process increases on payroll Ensure all UIF declarations
Payroll Officer
Tourvest Travel ServicesBryanston
payroll listing per department report Summarised payroll listing per department report Head Count report reports Ensure that utilised ETI on the EMP201 is correct Process increases on payroll Ensure all UIF declarations
Junior Financial Controller (jb4379) R25 000 To R30 000
Kontak RecruitmentSouth Africa
R25 000 to R30 000 into Accpac Constant review of transactions for correct posting Review and processing of integration batches Meeting statutory obligations and providing departments with necessary information Performing ad hoc budget preparation process and support for other departments Kontak Recruitment Disclaimer: Equal opportunity: into Accpac Constant review of transactions for correct posting Review and processing of integration batches Meeting statutory obligations and providing departments with necessary information Performing ad hoc
Junior Financial Controller City Of Johannesburg Metropolitan Municipality
Kontak RecruitmentSouth Africa
R25 000 to R30 000 into Accpac Constant review of transactions for correct posting Review and processing of integration batches Meeting statutory obligations and providing departments with necessary information Performing ad hoc budget preparation process and support for other departments Kontak Recruitment Disclaimer: Equal opportunity: into Accpac Constant review of transactions for correct posting Review and processing of integration batches Meeting statutory obligations and providing departments with necessary information Performing ad hoc
Branch Accountant Jhb - Northern Suburbs
Primeserv RecruitmentNorth Johannesburg
Processing of sundry invoices. This relates to services and/or recoveries that do not get processed through transactions are correctly allocated in the general ledger, not only to the correct ledger account number number, but also to the correct branch. Accruals and provisions raised as required. Maintaining the fixed generated information for interface into Sage 300 is correct e.g. interface of payroll information. Qualifications initiative, persistence, innovation, achievement and service orientated. Interpersonal Competencies – relations
Head Of Finance Negotiable
Broad Based Support LtdJohannesburg
Manage and provide leadership to the finance department as per direction from the CFO to ensure the financial deliver continual improvement, automation and self-service and explore systems full benefits manage and oversee tracking and related reporting Partner with various departments to formulate annual budget inputs for their “area required Responsible for ensuring that payroll is correctly funded each month by transferring cash from projects risks to the CFO to ensure implementation of corrective measures and/or risks identified are mitigated
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