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Manager Financial Services Pretoria NEW
Professional Sourcing
Pretoria
Manager: Planning and Analysis (Financial Services) This position is limited to BBBEE candidates due Location: Pretoria, Gauteng A reputable financial services institution has an exciting opportunity available and Analysis Division within the Financial Services Department (FSD) of the group to ensure the effective Consolidations and Reporting Experience within a Financial Services environment . Knowledge and skill in – Quality
share this job on whatsappCost Accountant Merchant Services - 4 Month Ftc NEW
Robert WaltersJohannesburg
Robert Walters South Africa What you'll do: As a Cost Accountant, you will play a crucial role in our client's financial operations. Your primary responsibility will be running the costing model, which requires meticulous attention to detail and strong analytical skills. You will also be tasked with
Payroll Administrator Free State
AgritalentSouth Africa
HR department, functioning as part of group of payroll administrators, each servicing departments and/or with excellent service. Responsibilities Full payroll function of allocated department and/or entities employee records Coordinating with the HR department to ensure correct employee data Lead special projects projects based on the needs of the department, system upgrades, user testing and validation Attending of and
Payroll Administrator
AgritalentSouth Africa
HR department, functioning as part of group of payroll administrators, each servicing departments and/or with excellent service. Responsibilities Full payroll function of allocated department and/or entities employee records Coordinating with the HR department to ensure correct employee data Lead special projects projects based on the needs of the department, system upgrades, user testing and validation Attending of and
Accountant Sandton
LinvarSandton
professionals provides exceptional service and a full range of services, including planning, design, and Credit Card allocation schedule to be allocated to correct GL accounts - approve creditors journal voucher Creditors Supervision Supervise and assist creditors departments Review, approve and release daily payments Loading process and communication with the accounting department Develop, implement and maintains systems, procedures procedure form completed Ensure banking details are correctly captured and any change of banking details request
Payroll Administrator Johannesburg/durban
Business Capital GroupSouth Africa
external audits. Identify gaps and implement corrective action where necessary, alternatively escalate stakeholders including medical aid, retirement funds, Department of Labour etc. Assist in special projects as managers and employees with Employee Self Service and Manager Self service modules. Matric with 3 to 5 years' advantage. National Diploma in Payroll administration services will be an advantage. Strong knowledge and background
Payroll Administrator
Business Capital GroupSouth Africa
external audits. Identify gaps and implement corrective action where necessary, alternatively escalate stakeholders including medical aid, retirement funds, Department of Labour etc. Assist in special projects as managers and employees with Employee Self Service and Manager Self service modules. Matric with 3 to 5 years' advantage. National Diploma in Payroll administration services will be an advantage. Strong knowledge and background
Accounts Payable Clerk Centurion
Wexford Search & SelectionCenturion
R20 000CTC - R15 000 CTC need to process and capture supplier payments correctly onto the SYSPRO ERP system. A large part of the delivery notes are authorised by the necessary department. If you are an Afrikaans speaking, well-organised
Financial Administrator Johannesburg NEW
Pro PlacementsJohannesburg
statutory requirements (e.g., PSIRA, Department of Labour, Department of Transport). Creditors: Capture Manage supplier interactions regarding invoice corrections and account queries. Generate EFT requests per
Debt Collector Centurion NEW
Pretor GroupCenturion
confirm that contact details on the system are correct before handing over for collection. Send letters legal reports make sense and reflect sufficient service. Ensure that owners who are marked as debtors are against deadlines. Strong service ethic (internal and external customer service). Assertive. Ability to
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