Correctional Service Learnerships In South Africa For 2013 Jobs in Durban - Page 3
- Durban (64)
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Accounting / Finance
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- Network Recruitment - Finance Corporate (5)
- Managed Outsourced Technology Solutions T/a Mots Recruit (4)
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- Sharon Nurock Recruitment C.c. (3)
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- Last 7 days (18)
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Debtors Controller / Office Manager
Durban
25 000 cking of Servicing invoicing
share this job on whatsappDebtors 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
Manager Of Commercial Finance Durban
Manpowergroup SaDurban
identifying areas of concern and implementing corrective action monthly and as required To manage achieve aligned manner, living the values, engaging with service providers and stakeholders in a consistent way monitoring collections, managing implementation of corrective action for arrears, tracking impact of action areas of risk and managing the implementation of corrective action monthly and as required To manage the identifying areas of concern and implementing corrective action monthly and as required To manage compliance
Regional Manager - Commercial Property Finance
Manpowergroup SaDurban
identifying areas of concern and implementing corrective action monthly and as required To manage achieve aligned manner, living the values, engaging with service providers and stakeholders in a consistent way monitoring collections, managing implementation of corrective action for arrears, tracking impact of action areas of risk and managing the implementation of corrective action monthly and as required To manage the identifying areas of concern and implementing corrective action monthly and as required To manage compliance
Payroll Administrator Johannesburg/durban
Business Capital GroupSouth Africa
external audits. Identify gaps and implement corrective action where necessary, alternatively escalate managers and employees with Employee Self Service and Manager Self service modules. Matric with 3 to 5 years' advantage. National Diploma in Payroll administration services will be an advantage. Strong knowledge and background
Payroll Administrator
Business Capital GroupSouth Africa
external audits. Identify gaps and implement corrective action where necessary, alternatively escalate managers and employees with Employee Self Service and Manager Self service modules. Matric with 3 to 5 years' advantage. National Diploma in Payroll administration services will be an advantage. Strong knowledge and background
Credit Manager
Durban
40 000 Monthly meeting.
Business Accountant Durban
Kelly Sinclair Recruitment PartnerseThekwini
client, a multinational manufacturing company in South Africa, is looking for an Accountant – BU to join their
Wholesaler Durban
Talent CandeyeThekwini
R10 000 - R12 000 the group. Ensure all invoices received have our correct details and VAT number. Allocating processed supplier invoices and ensuring that all expenses are added correctly to all inter-company invoices. Follow up on supplier Ensure that all creditors are filed neatly and correctly. Allocation of payments and Credit notes. Cleaning
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