Correctional Services Learnership For Nursing Jobs in South Africa - Page 5
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Branch Accountant Jhb - Northern Suburbs
Primeserv Recruitment
North 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
share this job on whatsappAccountant Midrand
Cash Converters SaMidrand
and reconciling, delivering exceptional client service and upholding the company name and build and maintain Elite: Creditor single/batch journal Allocate to correct supplier account Use invoice date; except rent raised on the 1st of applicable month Allocate to correct general ledger Reference: Detailed description reconcile to Balance Sheet Ensure Members Loans are correct Reporting: Prepare management accounts by no later audit packs and audit files Service Delivery: Maintaining excellent client service delivery Maintain excellent
Senior Commercial Underwriter - Reference Ssscu
Armstrong AppointmentsJohannesburg
investigation on Loss Ratio and in-depth claims analysis, corrective actions to be implemented, cancellation discussions promoting risk survey requirements and making sure correct requirements and underwriting criteria is requested hours. Checking all documentation to ensure correctness before processing. Quotations & Rating Processing relationships with clients and ensure high levels of service. Assist with underwriting queries both internal
Senior Commercial Underwriter Johannesburg
Armstrong AppointmentsJohannesburg
investigation on Loss Ratio and in-depth claims analysis, corrective actions to be implemented, cancellation discussions promoting risk survey requirements and making sure correct requirements and underwriting criteria is requested hours. Checking all documentation to ensure correctness before processing. Quotations & Rating Processing relationships with clients and ensure high levels of service. Assist with underwriting queries both internal
Data Capturer Pretoria
DavPretoria
documentation to ensure that it is processed within the correct turnaround time. Manage the different turnaround the due date. Batches should be processed in the correct financial period. Tenant receipts, debit orders Documents should not be processed if not authorized correctly as per the SODA. Query register should be completed accuracy on all documents processed. Reconcile and correct tenant deposits on MDA and closing of tenant accounts as per list received from Systems Accountant. Correct data capturing errors and lease errors on deposits
Data Capturer
DavPretoria
documentation to ensure that it is processed within the correct turnaround time. Manage the different turnaround the due date. Batches should be processed in the correct financial period. Tenant receipts, debit orders Documents should not be processed if not authorized correctly as per the SODA. Query register should be completed accuracy on all documents processed. Reconcile and correct tenant deposits on MDA and closing of tenant accounts as per list received from Systems Accountant. Correct data capturing errors and lease errors on deposits
Property Administrator Pretoria
DavPretoria
that RFI's are signed off by the correct parties and that the correct supporting documentation is attached form to ensure that banking details on MDA are correct. Finalizing Tenant Accounts. Calculate interest accounts and ensure that tenants have been charged correctly from start of lease. Ensure that final reconciliation another account with City Property, ensure that the correct Consent to Transfer form is obtained and the refund accounts to determine balance and do necessary corrections to clear balance. Resolve queries on accounts
Property Data Administrator
DavPretoria
that RFI's are signed off by the correct parties and that the correct supporting documentation is attached form to ensure that banking details on MDA are correct. Finalizing Tenant Accounts. Calculate interest accounts and ensure that tenants have been charged correctly from start of lease. Ensure that final reconciliation another account with City Property, ensure that the correct Consent to Transfer form is obtained and the refund accounts to determine balance and do necessary corrections to clear balance. Resolve queries on accounts
Manager Of Commercial Finance Durban
Manpowergroup SaDurban
identifying areas of concern and implementing corrective action monthly and as required To manage achieve aligned manner, living the values, engaging with service providers and stakeholders in a consistent way monitoring collections, managing implementation of corrective action for arrears, tracking impact of action areas of risk and managing the implementation of corrective action monthly and as required To manage the identifying areas of concern and implementing corrective action monthly and as required To manage compliance
Manager Jhb - Northern Suburbs NEW
Weplace LtdNorth Johannesburg
the excellence of the index-related products and services of the organisation and contributing to revenue delivered contributes to improve client/company's service by providing input on budgets, resources required and stakeholders. Contribute to the Information Services revenue diversification and growth strategy by Capital Markets, Post Trade Services, ITD, Marketing and Information Services. Stakeholder Relationship personal responsibility for correcting customer-service problems and correct any such problems promptly
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