Correctional Services Learnerships For 2013 Jobs in South Africa
Accountant Diep River
Time Personnel
Diep River
expenses and income are being allocated to the correct cost center. Owner of Expense Accounts Petty Cash/Credit and has supporting documentation. Invoices is correctly processed and reconciled with supplier statement Liaise with outside parties regarding supply of services such as telephones, photocopiers, etc. Liaise
share this job on whatsappAccountant
Time PersonnelDiep River
expenses and income are being allocated to the correct cost center. Owner of Expense Accounts Petty Cash/Credit and has supporting documentation. Invoices is correctly processed and reconciled with supplier statement Liaise with outside parties regarding supply of services such as telephones, photocopiers, etc. Liaise
Finance Dealer
Time PersonnelCape Town City Centre
this, with experience working in the financial services industry and have an interest in Economics and Booking deals, ensuring that these deals are correctly recorded on the systems Checking rates on systems
Dealer Cpt - Cbd
Time PersonnelCape Town City Centre
this, with experience working in the financial services industry and have an interest in Economics and Booking deals, ensuring that these deals are correctly recorded on the systems Checking rates on systems
Financial Adviser
Time PersonnelCape Town City Centre
qualification, with experience in the financial services sector and a have keen interest in Economics and Booking deals, ensuring that these deals are correctly recorded on the systems Checking rates on systems
Financial Adviser Cpt - Cbd
Time PersonnelCape Town City Centre
qualification, with experience in the financial services sector and a have keen interest in Economics and Booking deals, ensuring that these deals are correctly recorded on the systems Checking rates on systems
Accounts Clerk – Ee
Time PersonnelCape Town City Centre
invoices received from buying have been captured correctly COD invoices done daily Accounts due by 9th and Capturing non-stock invoices and allocating to correct GL codes on JDE General Admin File all documents Daily payment allocation to relevant account, correctly Follow up on unknown payments Authorise billing
Accounts Clerk Cpt - Cbd
Time PersonnelCape Town City Centre
invoices received from buying have been captured correctly COD invoices done daily Accounts due by 9th and Capturing non-stock invoices and allocating to correct GL codes on JDE General Admin File all documents Daily payment allocation to relevant account, correctly Follow up on unknown payments Authorise billing
Office Manager Woodstock
Time PersonnelWoodstock
accounting software Good communication and customer service skills Basic understanding of accounting principles
Finance / Office Manager
Time PersonnelWoodstock
accounting software Good communication and customer service skills Basic understanding of accounting principles
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