departments with IT related enquiries Approval of General journals & payments on ad-hoc basis Maintain
(Electronic and Hardcopy). Financial reports. General administrative tasks as required. Diploma in Financial
managing the financial performance of the Hospital Key Work Output and Accountabilities: Produce accurate and standardization within the division Process and review general ledgers Review balance sheet reconciliations Ensure CV including the companies name where you have worked, your position, dates of employment (from month
Please note that this is a General Application to add your CV to our database for consideration for B-BBEE Management Services sector. If you enjoy rendering work that meet/exceed high standards and want to fast
Please note that this is a General Application to add your CV to our database for consideration for B-BBEE Management Services sector. If you enjoy rendering work that meet/exceed high standards and want to fast
before submission outside the Unit People and General Management: Set performance standards and demand
IT experience is essential. A minimum of 5 year working with Mainframe Control-M is essential. Advanced and experience of Control-M Batch Scheduling. Working Knowledge of the Control-M Utilities around scheduling Good working knowledge of MS Office. Good understanding of Computer Architecture. Good Working knowledge skills (both written and verbal). Must be prepared to work standby regularly. Own transport required for callout
under our management. The successful candidate will work alongside the Head of Property Management to ensure Prepare and issue work orders to service providers and contractors Inspect and accept work carried out by Ability to adapt to a variety of environments and work demands Ability to maintain a high level of sensitivity sensitivity to client and tenant needs Willingness to work additional hours as required Customer-focused attitude ability to manage a diverse team. Willingness to work additional hours as the demands of the job might
Journals Ledgers Relevant degree or diploma Willing to work in Piet Reteif 3 years accounting experience
Today, worldwide more than 8500 employees are working on this permanent challenge at over 90 locations experience with financial reporting, and the ability to work effectively with stakeholders at all levels. Collection Assist with Vendor onboarding application forms. Working with AP Team to ensure correct supplier invoices into the SAP GL. Employees to reconcile within 5 working days. Responsible to check and verify Concur employee communication and interpersonal skills Ability to work independently and manage multiple tasks and deadlines