experiencedProcure to Pay Clerk- 8-month contract, based in Midrand. Reporting to Procure to Pay Supervisor, the incumbent will be responsible for making the Procure to Pay Team successful in a high performance and driven
a fund of funds environment, is highly desirable. N/A
position of a Accounts Payable Technician / Alternate Cashier in the Financial Management Office (FMO). Job Overview Overview The Voucher Examiner / Alternate Cashier works in the Regional Financial Management Office and as Voucher Examiner, when serving as Alternate Cashier, the position received direction from the SFMO Principal Class "B" Cashier at post responsible for the full range of cashiering duties in support of take on the CLASS-B Cashier's accountability and/or have a permanent Alternate Cashier Advance, when executing
Relief Duty in Absence of the Cashier as well as Admin Manager / Accountant repares money to be banked on a daily basis - CASHIER
must be checked Relief Duty in Absence of the Cashier as well as Admin Manager / Accountant Prepares Prepares money to be banked on a daily basis - CASHIER Accurate cash posting and allocation of all receipts (cash credit cards) - CASHIER Receives money from customers (workshop, sales and spares) - CASHIER Ensure security received - CASHIER Reconcile till account – CASHIER Input of Salary Deductions - CASHIER Posting of transactions
job card management programme Liaising with Contractors in a daily basis for quotes Collecting, collating on appointing Contractors to attend to R&M jobs Follow-up on completion by Contractor of approved R&M approval from Trustees/ExCom/Owners in order to pay Contractor invoices Submitting invoices with approvals Letters” are submitted by Contractors for jobs completed Ensure Contractors use RMO system for updates job card for payment approval, and ensure that Contractor used the RMO job card number on his invoice as
job card management programme Liaising with Contractors in a daily basis for quotes Collecting, collating on appointing Contractors to attend to R&M jobs Follow-up on completion by Contractor of approved R&M approval from Trustees/ExCom/Owners in order to pay Contractor invoices Submitting invoices with approvals Letters” are submitted by Contractors for jobs completed Ensure Contractors use RMO system for updates job card for payment approval, and ensure that Contractor used the RMO job card number on his invoice as
Seeking a PAYE Specialist. Essential to have Management of taxes for independent contractors and expats income/remuneration for components such as COIDA, UIF, PAYE, in order to correctly calculate deductions Ensure Essential Management of taxes for independent contractors and expats; Assist and advise Payroll Services
'n Geleentheid is beskikbaar vir ‘n Staff Verpleegster / Assistent Verpleegkundige in Prins Alfred's geregistreerd wees. Tenminste 2 jaar ervaring in ‘n soorgelyke omgewing. Goeie menseverhoudinge. Ervaring bejaardes. ‘n Liefde vir bejaardes. Moet bereid wees om skofte te werk. Moet goed in ‘n span funsioneer
for liaising with tenants, service providers, contractors, and property owners. Daily Responsibilities: provider and contractor quotes Procure, negotiate, and conclude service provider and contractor contracts providers and contractors Inspect and accept work carried out by service providers and contractors Assist with rental debtors Manage creditor invoicing, check, pay, and process all creditor invoices Prepare Trial