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It Project Manager Johannesburg North
Network Contracting Solutions
North Johannesburg
value through the structured implementation and delivery of projects against time, resource, money and value through the structured implementation and delivery of projects against time, resource, money and across teams and functional lines to enhance work delivery, collaboration and innovation Effectively implement Implement people resource planning in line with delivery and performance objectives, on budget and in partnership issues speedily to enhance effective client service delivery Manage and advise on projects from beginning to
share this job on whatsappInvestment Fund Operations Associate (6-month Ftc) - Newly Qualified Ca(sa)
Cape Town City Centre
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Bookkeeper
Wellington
Market Related FUNCTIONS 1. Debtors 2.Creditors 3. Subcontractor delivery notes 4. General
DEBTORS Receive all subcontractor payment to all subcontractors.
SUBCONTRACTOR DELIVERY NOTES Follow up on outstanding subcontractor documentation
Contract Administrator
Stellenbosch
ong>, specializing in international physical deliveries. They seek a talented, experienced Contract
sheets for clients.
Creditors Clerk Cape Town - North (goodwood - Blackheath)
Masa Outsourcing LtdSouth Africa
Responsibilities: Ensure purchase invoices match delivery notes/GRNs and obtain approval for differences
Bookkkeeper
Atlantis
R 86 Hourly accurately
Accounting Clerk / Bookkeeper
Wellington
Market Related payment to subcontractors.
3. Subcontractor Delivery Notes
- Follow up on outstanding documentation
Cape Town - West Coast (table View - Atlantis)
Masa Outsourcing LtdSouth Africa
accurately Match invoices with purchase orders and delivery receipts Reconcile supplier statements Resolve
Bookkkeeper Cape Town - West Coast (table View - Atlantis)
Masa Outsourcing LtdSouth Africa
accurately Match invoices with purchase orders and delivery receipts Reconcile supplier statements Resolve
Assistant Creditors Clerk
Johannesburg
R15K - 3 months to perm CREDITORS INVOICES.
Match invoices to delivery notes, purchase orders and GRVs, checks calculations invoices and follow up with the suppliers regarding delivery of invoices and / or queries.
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