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Media Liaison Coordinator Jobs in East Johannesburg

Jobs 1-10 of 43

Cost Accountant Johannesburg South,cleveland

 Haggie Steel Wire Rope LtdCleveland

preparation of budget and forecast and year end. Liaison with auditors and other third parties & AD


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Audit Manager South Africa, Gauteng, Bedfordview

 Fourier RecruitmentBedfordview  ZAR 60000-75000 Monthly

Implementation of the audit plan for the division Liaison with team members and sign-off at the planning staff Completed audits as per the Audit Plan Coordinated and effective audits Developed staff Quality


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Audit Manager - Bedfordview Zar 60000-75000 Monthly

 Fourier RecruitmentBedfordview  ZAR 60000-75000 Monthly

Implementation of the audit plan for the division Liaison with team members and sign-off at the planning staff Completed audits as per the Audit Plan Coordinated and effective audits Developed staff Quality


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Payroll Clerk Johannesburg East

 Network FinanceEast Johannesburg

team or individual input as required. Customer Liaison: Liaise with all customers when required to provide


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Finance Manager

 Network FinanceEast Johannesburg

service delivery to external business partners and liaison to auditors. This will also include performing


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Finance Manager Johannesburg East

 Network FinanceEast Johannesburg

service delivery to external business partners and liaison to auditors. This will also include performing


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Senior Payroll Administrator Johannesburg East

 Network FinanceEast Johannesburg

position is essential (up to salary journals and liaison with finance) Sage 300 People working knowledge


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Short Term Insurance Broker - Ssstib

 Armstrong AppointmentsBedfordview

provided through inbound call center agents and liaisons with the life, tax, and billing departments. Desired


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Insurance Broker Bedfordview Johannesburg

 Armstrong AppointmentsBedfordview

provided through inbound call center agents and liaisons with the life, tax, and billing departments. Desired


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Creditors Clerk

 FreerecruitAllandale

declared to customers for payment resolution. Coordinate and dispense all unsettled invoices with applicable cheques are sent to reception for collection. Coordinate the necessary cycle to raise journals, seek authorization


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