All Internships Jobs in South Africa - Page 5
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Accountant West Rand
Dames Appointments
West Rand
R30 000 Sheet) of all companies within the company Duties / Responsibilities Prepare recons and review all Trial Trial Balance accounts for all companies. • Processing monthly journals. • Upkeep of petty cash transactions journal and submission of EMP201's for all companies. • Reviewing all journals processed on the accounting accounting system. • Preparing reconciliations for all inter-company loan accounts. • Managing statements, interest
share this job on whatsappProcurement Account Manager Sandton
Professional Career Services - GautengSandton
R18K - R22K CTC encompass: Process all incoming overhead expenses invoices. Prepare costing sheets for all imported shipments shipments. Process all foreign invoices and shipping invoices against the goods received note. Prepare payment payment of all weekly and monthly invoices. Prepare remittance advices for all payments. Reconcile all creditor
Pam 415650 - Creditors Clerk – Sandton
Johannesburg
R18K - R22K CTC i>Process all incoming overhead expenses invoices.
Fixed Assets And Treasury Clerk
Johannesburg
Monthly
for SAP related companies
Ensure the GL for all transaction relating to Treasury are zero Daily
all companies for AP Department.
Load all payments at the bank for all companies
Load SAP payments
Ensure all Bank Clearing accounts are reconciled by COB every Friday
Update
with the preparation of the year end audit file and all related functions pertaining to year end
Always
Procurement Creditors Administrator
InterdotCenturion
The role is accountable for maintaining all supplier information, timeous and accurate processing of reconciliations. Ensuring all payments are within agreed payment terms and that all discounts and rebates rebates claimed. Resolving of all queries relating to creditors within the agreed timeframes. Maintain good good relations with all suppliers. Performed all necessary creditors reporting within the required time and
Procurement Creditors Administrator
Centurion
Monthly
responsibilities:
- Maintain all supplier information, timeous and accurate processing reconciliations
- Ensure all payments are within agreed payment terms.
- Ensure all discounts and rebates rebates are claimed
- Resolve all queries relating to creditors within the agreed timeframes
- Maintain timeframes
- Maintain good relationship with all suppliers
- Perform all necessary creditors reporting within
Procurement Administrator Centurion
InterdotCenturion
The role is accountable for maintaining all supplier information, timeous and accurate processing of reconciliations. Ensuring all payments are within agreed payment terms and that all discounts and rebates rebates claimed. Resolving of all queries relating to creditors within the agreed timeframes. Maintain good good relations with all suppliers. Performed all necessary creditors reporting within the required time and
Client Relationship Specialist - Wealth Management
Umhlanga Rocks
20 000 + monthly bonuses based on KPI's
- Attend to all existing client queries and requests
- Handle, maintain, and track of all leads received template and daily figures
- Liaison with all clients allocated to the Wealth Specialist team
- Making correct paperwork for all set appointments and all reviews
- Checking of all deal packs and will
Front Office Administrator
Vaalwater
obtained
from each guest.
- To ensure that all charges are correctly entered on the guest's
guest's
bill and that this is up to date at all times.
- To ensure that credit control procedures
/>- To ensure accurate and timeous submission of all reports and
administrative work.
- To
To manage PMS system settings & keep all databases up to
date, including rate management.
ensuring all postings have been posted, & are accurate.
City Of Johannesburg Metropolitan Municipality
Indigo Kulani GroupSouth Africa
Processing of all cash, credit card, and medical aid receipts in the cashbooks. Processing of all payments reconciliations for all bank accounts. Reconciliations Daily reconciliation of all clinic receipts/banking Daily reconciliations of pharmacy inventory for all clinics (inventory receipts, issues, and balances explanation of variances. Revenue/Debtors Check all medical aid claims are loaded on Health Bridge and
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