All The General Workers Jobs Transnet Jobs in South Africa
Group Business & Property Administrator
Job Crystal
Western Cape
matters even if after hours from time to time Fulfil all the business administrative duties of the Group businesses businesses and Trusts Be responsible for preparing all legal related documents, and with specific reference utilities accounts Be responsible for communication with all stakeholders and include tenant of the Group property property portfolio. Without derogating from generality of aforegoing, to attend to property administration addressing correspondence and queries The screening of all new tenants and the negotiation of rentals, refurbishment
share this job on whatsappProperty Administrator Western Cape
Job CrystalWestern Cape
matters even if after hours from time to time Fulfil all the business administrative duties of the Group businesses businesses and Trusts Be responsible for preparing all legal related documents, and with specific reference utilities accounts Be responsible for communication with all stakeholders and include tenant of the Group property property portfolio. Without derogating from generality of aforegoing, to attend to property administration addressing correspondence and queries The screening of all new tenants and the negotiation of rentals, refurbishment
Financial Manager Gauteng
Job CrystalGauteng
looking for a finance manager to manage and report on all financial and operational accounting functions of submitted to Treasury by the 24 th . Perform monthly General Ledger Trial balance analysis for anomalies and accruing for known expenses. Review and sign off general ledger reconciliations and ensure that reconciling on all discrepancies. Review inventory and ensure accurate processing of adjustments and general accounting and ensure timely completion of audit. Ensure that all items reported in the internal and external audit
Financial Manager
Job CrystalGauteng
looking for a finance manager to manage and report on all financial and operational accounting functions of submitted to Treasury by the 24 th . Perform monthly General Ledger Trial balance analysis for anomalies and accruing for known expenses. Review and sign off general ledger reconciliations and ensure that reconciling on all discrepancies. Review inventory and ensure accurate processing of adjustments and general accounting and ensure timely completion of audit. Ensure that all items reported in the internal and external audit
Manager Of Internal Audit Gauteng
Job CrystalGauteng
testing is required Experience in conducting IT General Controls and Application Controls testing is required
Audit Manager: Internal Audit (credit)
Job CrystalGauteng
testing is required Experience in conducting IT General Controls and Application Controls testing is required
Senior Manager: Internal Audit (it)
Job CrystalGauteng
required Knowledge of Application Control Review, General Control and Information Security testing is required
Senior Manager Of Internal Audit Gauteng
Job CrystalGauteng
required Knowledge of Application Control Review, General Control and Information Security testing is required
Financial Assistant (global E- Commerce Expats) NEW
Job CrystalSouth Africa
inbox daily. Prepare invoices for sales made Process all purchase invoices for the company. Deal with Supplier with daily banking using the Bank online system for all currency bank accounts. Reconcile supplier statements statements at the end of each month to ensure we have all the invoices. Deal with Staff Expense claims – check authorisation. Check credit card expenses, ensure all electronic receipts are legible and present and process to systems and processes where necessary. Report all issues to the Head of Finance in a timely manner
Financial Assistant Remote NEW
Job CrystalSouth Africa
inbox daily. Prepare invoices for sales made Process all purchase invoices for the company. Deal with Supplier with daily banking using the Bank online system for all currency bank accounts. Reconcile supplier statements statements at the end of each month to ensure we have all the invoices. Deal with Staff Expense claims – check authorisation. Check credit card expenses, ensure all electronic receipts are legible and present and process to systems and processes where necessary. Report all issues to the Head of Finance in a timely manner
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