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Operations Officer Durban
Ad Hoc Client
eThekwini
To accurately check,verify and update customers on an on-going basis in terms of regulations taking into up to date To ensure all existing clients FICA status is captured correctly according to their dealings
share this job on whatsappCompliance Operations Officer - On Going Due Diligience - Kwazulu-natal - 12 Month Fixed Term Contract Market Related
Ad Hoc ClienteThekwini
To accurately check,verify and update customers on an on-going basis in terms of regulations taking into up to date To ensure all existing clients FICA status is captured correctly according to their dealings
Accountant
Johannesburg
Market and Experience related paid.
Contract Specialist Port Elizabeth
Affirmative Portfolios - DurbanPort Elizabeth
R25 000 pm Basic Reporting and project management CaseWare status updates to the Finance Manager (FM) Meet deadlines are modifiable Meets the basic Quality Assurance Checks Ensure that time is utilized efficiently and effectively
3 Month Contract Caseware Specialist Port Elizabeth R25 000 Pm
Affirmative Portfolios - DurbanPort Elizabeth
R25 000 pm Basic Reporting and project management CaseWare status updates to the Finance Manager (FM) Meet deadlines are modifiable Meets the basic Quality Assurance Checks Ensure that time is utilized efficiently and effectively
Tax Consultant
Hermanus
Creditors Clerk â Transporters
Port Elizabeth
Creditors Clerk – Transporters
Staff SolutionsSouth Africa
Processing of invoices from suppliers onto Syspro checking all supporting documentation. - Sourcing and validating standard templates and deadlines. Payment allocation checks on payments. Sending remittances to suppliers on Ensure that the Purchase Orders are changed to status complete. All and any other related duties as expected
Creditors Clerk Gqeberha
Job Link PlacementSouth Africa
Processing of invoices from suppliers onto Syspro checking all supporting documentation. Sourcing and validating standard templates and deadlines. Payment allocation checks on payments. Sending remittances to suppliers on Ensure that the Purchase Orders are changed to status complete. All and any other related duties as expected
Creditors Clerk Gqeberha / Port Elizabeth
Staff SolutionsSouth Africa
Processing of invoices from suppliers onto Syspro checking all supporting documentation. - Sourcing and validating standard templates and deadlines. Payment allocation checks on payments. Sending remittances to suppliers on Ensure that the Purchase Orders are changed to status complete. All and any other related duties as expected
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