Correctional Service Internships In South Africa For 2013 Jobs in South Africa
Payroll Specialist
Time Personnel
Cape Town City Centre
payroll reconciliations Extensive knowledge of South African Labour and Tax Laws Experience with loading SARS Ensure payroll taxes and deductions are correctly calculated and paid on time for both monthly and always in place for the relevant entities in South Africa Indirect reporting line to the Head of Human identifying patterns and risk areas Study leave being correctly managed Leave-in-lieu being awarded Expiry of
share this job on whatsappPayroll Specialist Cpt - Cbd
Time PersonnelCape Town City Centre
payroll reconciliations Extensive knowledge of South African Labour and Tax Laws Experience with loading SARS Ensure payroll taxes and deductions are correctly calculated and paid on time for both monthly and always in place for the relevant entities in South Africa Indirect reporting line to the Head of Human identifying patterns and risk areas Study leave being correctly managed Leave-in-lieu being awarded Expiry of
Debtors Controller Durban
Time PersonnelDurban
management to deliver the best offering of their service, as per their excellent reputation in the marketplace invoices and credit notes daily on Xero Invoicing for services completed in Cpt & Dbn for various jobs completed invoices and manage Excel log ensuring all closed services have been invoiced by month end. Manage debtors reconciliation for outstanding payments related to services completed for Cpt & Dbn Manage for Dbn & allocations are correct – Dbn, Cpt & Jhb Manage the Cost of Sales report (monthly) for Services & Spares
Accounts Assistant / Debtors Controller
Time PersonnelDurban
management to deliver the best offering of their service, as per their excellent reputation in the marketplace invoices and credit notes daily on Xero Invoicing for services completed in Cpt & Dbn for various jobs completed invoices and manage Excel log ensuring all closed services have been invoiced by month end. Manage debtors reconciliation for outstanding payments related to services completed for Cpt & Dbn Manage for Dbn & allocations are correct – Dbn, Cpt & Jhb Manage the Cost of Sales report (monthly) for Services & Spares
Accountant Diep River NEW
Time PersonnelDiep River
expenses and income are being allocated to the correct cost center. Owner of Expense Accounts Petty Cash/Credit and has supporting documentation. Invoices is correctly processed and reconciled with supplier statement Liaise with outside parties regarding supply of services such as telephones, photocopiers, etc. Liaise
Accountant NEW
Time PersonnelDiep River
expenses and income are being allocated to the correct cost center. Owner of Expense Accounts Petty Cash/Credit and has supporting documentation. Invoices is correctly processed and reconciled with supplier statement Liaise with outside parties regarding supply of services such as telephones, photocopiers, etc. Liaise
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