Correctional Jobs in Gauteng
- Johannesburg (59)
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- Sandton (11)
- Fourways (10)
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Accounting / Finance
- Nj Placement Consulting (6)
- Webuycars (6)
- Agritalent (4)
- Pss Recruitment (4)
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- Network Finance. (3)
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- Placements 4 All (3)
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- Last 7 days (29)
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Payroll Administrator Kempton Park
Bquad Solutions
Kempton Park
R20 000.00 CTC (including Provident Fund) captured information to ensure correct payment of salaries Load pay slips in correct folders Ensure all payroll up and link new employees and transfers to the correct team Tax, third party payments for provident fund
share this job on whatsappPayroll Administrator R20 000.00 Ctc (including Provident Fund)
Bquad SolutionsKempton Park
R20 000.00 CTC (including Provident Fund) captured information to ensure correct payment of salaries Load pay slips in correct folders Ensure all payroll up and link new employees and transfers to the correct team Tax, third party payments for provident fund
Invoicing Clerk Fourways
Propel PersonnelFourways
R15 000 – R18 000 CTC (depending on qual & exp) relevant documentation for credit note authorisation Correctly loading contracts Running month end reporting centres Cross charging inter-group companies correctly Must meet all deadlines as required by the role
Invoicing Clerk Fourways
Placements 4 AllFourways
documentation for credit note authorisation - Correctly loading contracts - Running month end reporting centres - Cross charging inter-group companies correctly - Must meet all deadlines as required by the role
Bookkeeper Sandton NEW
Css Labour Pty LtdSandton
R30 000.00 to R32 000.00 ctc 1. Creditors Ensure that invoices are correctly approved; Reconciliation of creditor accounts; Capture with the auditors and preparation of audit files; Correct incorrect G/L entries; Compile year end packs.
Foreign Creditor Jetpark
Saco CfrJet Park
receipt. Printing of batches and checking for corrections Reconciliation of Foreign Creditors by… Responsible review. Ensure banking details given is valid and correct for the payment of the account. Ensure that relevant to the Team Leader for Ensuring payments are correctly captured and completely allocated on the day of of payment. Ensuring that all payments are correctly allocated. Send payment confirmation and reconciliation review. Ensure banking details given is valid and correct for the payment of the account. Ensure that relevant
Creditors Clerk
Johannesburg
Invoices: Verify all supplier invoices for correct Purchase Orders (PO) and Goods Received Vouchers Recharges: Ensure all local buyouts are correctly recharged to a customer.
Creditors Controller
Johannesburg
notes on JDE
Junior Accountant Nasrec
Searchrsa.comSouth Africa
end Journals Making sure the correct intercompany contracts at the correct prices and tonnages are used Ensuring that Safex, the hedges and the force is correctly allocated. Analysis of the GOCM income statement the stock count are designed and implemented correctly. Review the stock gain loss analysis to ensure
Branch Accountant
Johannesburg
transactions are correctly allocated in the general ledger, not only to the correct ledger account number number, but also to the correct branch.
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