Kutama Sinthumule Correctional Servece Vacancy Jobs in South Africa - Page 2
Accounting / Finance
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- Last 7 days
Payroll Administrator Durban
Stratogo
Durban
all relevant documents Ensure employees provide correct banking details. Ensure employees fill out employee personnel file Ensure all documents are filed correctly Excellent verbal and written communication skills
share this job on whatsappPayroll Administrator
Durban
11000 Monthly relevant documents
Accounts Assistant / Debtors Controller
Durban
month for all three branches and allocations are correct Dbn, Cpt & Jhb
Creditors Clerk Centurion
People DimensionCenturion
R 12 000 - R 15 000 the FM; Allocate payments in Quick Books to the correct supplier GENERAL FINANCE Accurately reconcile G/L Monthly basis to make sure that accounts are correctly balanced. Perform a variety of accounting and
Property Accountant Johannesburg, South Africa NEW
Staff UnlimitedJohannesburg
any misallocations in the ledger and ensure corrections are processed and timeously Review recoveries are significant over or under recoveries, take corrective measures Track all municipal queries and highlight
Property Accountant East London, South Africa NEW
Prudent Hr Solutions Pty LtdEast London
any misallocations in the ledger and ensure corrections are processed and timeously. Review recoveries are significant over or under recoveries, take corrective measures. Track all municipal queries and highlight
Accounts Clerk Durban NEW
Sun Coast CasinoSouth Africa
to date · identify all errors and take prompt corrective action · audit, analyse & interpret financial accurate creditors aged reports and take prompt corrective action when required · impress internal customers
Property Accountant NEW
Staff UnlimitedJohannesburg
any misallocations in the ledger and ensure corrections are processed and timeously Review recoveries are significant over or under recoveries, take corrective measures Track all municipal queries and highlight
Financial Accountant Cape Town
NclcCape Town Region
external audits Financial Operations: Debtors Ensure correct, timely and complete checking of bi-weekly invoicing escalate any issues to the relevant manager Check correct VAT treatment of invoices sent to clients Financial Revalue creditors and debtors monthly and move to correct account with month end FX rate Load OPEX related
Fixed Asset Administrator
Johannesburg
and report on updates timeously
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