Authorisations Jobs in South Africa
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Accounting / Finance
- Permanent
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Team Leader Cape Town
Professional Recruitment Network
Cape Town Region
Creditors reconciliation review and authorisation Reviewing and authorising supplier payments Supplier and
share this job on whatsappSenior Financial Accountant Durban North
Sharon Nurock Recruitment C.c.Durban North
and authorise income statements on a monthly basis and resolve any queries. Review and authorise sundry sundry recons for payment. Review and authorise payments as and when required. Prepare accurate monthly Assist with external audit requirements and authorise EFT payements. Oversee and provide guidance to
Financial Manager Port Elizabeth
HeadhuntersSouth Africa
accounts, reconciliations and movements of funds. Authorise EFT's, debit orders, loading new suppliers and and collections. Reconcile security deposits. Authorise supplier invoices for payment and ensure timeous etc. Maintain and update fixed asset register. Authorise and process journal entries. Human Resources / office equipment purchase/rentals and repairs. Authorise and approve computer service providers. Supervise
Financial Manager
HeadhuntersSouth Africa
accounts, reconciliations and movements of funds. Authorise EFT's, debit orders, loading new suppliers and and collections. Reconcile security deposits. Authorise supplier invoices for payment and ensure timeous etc. Maintain and update fixed asset register. Authorise and process journal entries. Human Resources / office equipment purchase/rentals and repairs. Authorise and approve computer service providers. Supervise
Debtors Clerk
Ctp Printing & Packaging Cape TownSouth Africa
projection. Ensure credit notes requests are authorised and proper documentation attached. Input all invoicing. Handling of all pro – forma invoices. Authorisation of sales orders before processing thereof from
Debtors Clerk Ndabeni
Ctp Printing & Packaging Cape TownSouth Africa
projection. Ensure credit notes requests are authorised and proper documentation attached. Input all invoicing. Handling of all pro – forma invoices. Authorisation of sales orders before processing thereof from
Clinical Auditor
Fusion RecruitmentNorth Johannesburg
captured accounts Align hospital accounts with authorisation on system Checking accounts for non- chargeable Investigate claims against daily reports Capture authorisations on the IMED system Handle member /hospital
Clinical Auditor Jhb - Northern Suburbs
Fusion RecruitmentNorth Johannesburg
captured accounts Align hospital accounts with authorisation on system Checking accounts for non- chargeable Investigate claims against daily reports Capture authorisations on the IMED system Handle member /hospital
Financial Accountant Jhb - Eastern Suburbs
Salix RecruitmentSouth Africa
reconciliations review and authorisation Bank payments review and authorisation Job Experience & Skills
Creditors Clerk Midrand
Wexford Search & SelectionMidrand
R18 000 CTC - R15 000 CTC ensuring that invoices and delivery notes are authorised by the necessary department. If you are an Afrikaans
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