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16.04.2024
Corporate Accountant Braamfontein
City of Johannesburg Metropolitan Municipality
... Finance Manager Do a journal for the payment done outside the system (FNB) Cash book and Bank reconciliation Conduct cash book entry to reconcile with the income Do payments on weekly basis (Wednesdays) Check if all documents align with the procurement policy Capture journals on Everest Conduct ...
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Armstrong Appointments
17.04.2024
Corporate Accountant Braamfontein
City of Johannesburg Metropolitan Municipality
... Finance Manager Do a journal for the payment done outside the system (FNB) Cash book and Bank reconciliation Conduct cash book entry to reconcile with the income Do payments on weekly basis (Wednesdays) Check if all documents align with the procurement policy Capture journals on Everest Conduct ...
More »
Armstrong Appointments
16.04.2024
Corporate Accountant (contract) - DOCA
City of Johannesburg Metropolitan Municipality
... Finance Manager Do a journal for the payment done outside the system (FNB) Cash book and Bank reconciliation Conduct cash book entry to reconcile with the income Do payments on weekly basis (Wednesdays) Check if all documents align with the procurement policy Capture journals on Everest Conduct ...
More »
Armstrong Appointments
Yesterday
Corporate Accountant (contract) - DOCA
City of Johannesburg Metropolitan Municipality
... Finance Manager Do a journal for the payment done outside the system (FNB) Cash book and Bank reconciliation Conduct cash book entry to reconcile with the income Do payments on weekly basis (Wednesdays) Check if all documents align with the procurement policy Capture journals on Everest Conduct ...
More »
Armstrong Appointments
16.04.2024
Procurement Officer (Wits RHI) From to (Basic plus benefits) - Yearly
City of Johannesburg Metropolitan Municipality
... finance department Follow up with the finance department to ensure payment Follow-up with suppliers on delivery of goods Take delivery of goods and ensure correct per order and in good condition Check that all documents are accurate and correct i.e. purchase orders, quotations, invoices, ...
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