Economic Management Analysis Graduates Jobs in Gauteng
Accounts Payable Creditors Clerk Centurion
Csg Resourcing
Centurion
The Creditors Clerk will be responsible for managing all aspects of the accounts payable function within experience in handling expenses, purchase orders, age analysis, reconciliations, and resolving queries in a timely respond to inquiries Produce monthly reports- Age Analysis Reporting monthly meeting. Provide supporting submitting for sign off to Financial Assistant or Manager. Matric required. Certification or Diploma in finance
share this job on whatsappRisk Analyst (hospitals And Health Care Industry) Market Related
Csg ResourcingPretoria
ensure that all risk categories are identified and managed in accordance with regulatory compliance and audit organization maintains an adequate and effective risk management program. Maintain an effective and “ready for for response” Business Continuity Management Governance Framework using regulatory requirements and best Business Continuity Management through facilitation of awareness workshops and management of the lifecycle processes of existing policies and procedures. Risk Management - Communication of Risk Profiles. - Conduct Risk
Risk Analyst Pretoria
Csg ResourcingPretoria
ensure that all risk categories are identified and managed in accordance with regulatory compliance and audit organization maintains an adequate and effective risk management program. Maintain an effective and “ready for for response” Business Continuity Management Governance Framework using regulatory requirements and best Business Continuity Management through facilitation of awareness workshops and management of the lifecycle processes of existing policies and procedures. Risk Management - Communication of Risk Profiles. - Conduct Risk
Accountant Centurion
Csg ResourcingCenturion
candidate will have extensive experience in financial management and possess a keen eye for detail. As an Accountant including bank reconciliations, fixed assets management, accounts payable and receivable, journal entries accuracy and completeness of financial records. Manage fixed assets, including recording acquisitions financial reporting as needed. Conduct thorough analysis of financial data to identify discrepancies or collection of outstanding debts. Oversee inventory management processes to optimize stock levels and minimize
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