Offre Germiston

Area of specialization: To be accountable to monitor and ensure acceptable cost, performance and quality of services provided by internal and external service providers by establishing and implementing service level agreements (SLAs), contr... - Voir cette offre d'emploi

Area of specialization: To provide efficient supervision and direction towards the maintenance of NTCSA facilities. Department: Real Estate Business Unit: Asset Management Task Grade: T12 Location: Megawatt Park(Sunninghill) and Simmerpan (... - Voir cette offre d'emploi

Area of specialization: To manage the activities and resources allocated to Real Estate projects in a cohesive, efficient manner, administer and execute infrastructure projects (including control plant) within cost, quality and time schedul... - Voir cette offre d'emploi

Job Summary Albemarle Shopping centre Shop 8 34 Hatfield road, Albemarle. Please drop off CV at the shop or email Key Responsibilities: • Provide friendly, professional service to all customers. • Assist with sales transactions, cash handli... - Voir cette offre d'emploi

1. Data Entry and Maintenance Assisting with the accurate and timely capturing of financial transactions into the accounting system (SYSPRO). Maintaining organised and up-to-date financial records, both physical and electronic. 2. Reco... - Voir cette offre d'emploi

Qualification Bachelor's Degree in Accounting, Finance, or a related field. Professional Certification (e.g., CIMA, ACCA, SAICA, or other relevant local qualifications) or in progress, as a result of completing articles. Requirements ... - Voir cette offre d'emploi

1. Invoice Processing Process vendor invoices accurately and efficiently. Verify invoice details against purchase orders and receiving documents. Code invoices with appropriate account and department information. Resolve invoice discrep... - Voir cette offre d'emploi

Responsible for processing and managing vendor payments, handling expense reports, and maintaining accurate financial records. 1. Invoice Processing Process vendor invoices accurately and efficiently. Verify invoice details against purc... - Voir cette offre d'emploi

Assisting with the accurate and timely capturing of financial transactions into the accounting system (SYSPRO). Maintaining organised and up-to-date financial records, both physical and electronic. 2. Reconciliations Reconciling genera... - Voir cette offre d'emploi

About the job Junior Accounts Payable Clerk Main Purpose The Junior Accounts Payable Clerk is responsible for processing and managing vendor payments, handling expense reports, and maintaining accurate financial records. This role ensur... - Voir cette offre d'emploi