Assistant Manager It Effectiveness Jobs in Gauteng
Accounts Payable Creditors Clerk Centurion
Csg Resourcing
Centurion
The Creditors Clerk will be responsible for managing all aspects of the accounts payable function within organizational skills, and the ability to communicate effectively with both internal and external stakeholders and submitting for sign off to Financial Assistant or Manager. Matric required. Certification or Diploma Ability to work independently and prioritize tasks effectively. Problem-solving skills and ability to resolve
share this job on whatsappRisk Analyst (hospitals And Health Care Industry) Market Related
Csg ResourcingPretoria
ensure that all risk categories are identified and managed in accordance with regulatory compliance and audit maintains an adequate and effective risk management program. Maintain an effective and “ready for response” response” Business Continuity Management Governance Framework using regulatory requirements and best practices Business Continuity Management through facilitation of awareness workshops and management of the lifecycle processes of existing policies and procedures. Risk Management - Communication of Risk Profiles. - Conduct Risk
Risk Analyst Pretoria
Csg ResourcingPretoria
ensure that all risk categories are identified and managed in accordance with regulatory compliance and audit maintains an adequate and effective risk management program. Maintain an effective and “ready for response” response” Business Continuity Management Governance Framework using regulatory requirements and best practices Business Continuity Management through facilitation of awareness workshops and management of the lifecycle processes of existing policies and procedures. Risk Management - Communication of Risk Profiles. - Conduct Risk
Accountant Centurion
Csg ResourcingCenturion
candidate will have extensive experience in financial management and possess a keen eye for detail. As an Accountant including bank reconciliations, fixed assets management, accounts payable and receivable, journal entries accuracy and completeness of financial records. Manage fixed assets, including recording acquisitions journal entries for month-end and year-end close. Assist with budgeting, forecasting, and financial reporting collection of outstanding debts. Oversee inventory management processes to optimize stock levels and minimize
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