AccountsJob search results in: Government jobs in Gauteng

s) Knowledge: Admission policy and procedure; Academic regulations; Registration procedure; Student accounts; Bursaries and loans; Accommodation; Knowledge and adherence to UP policies and regulations

heck that all patient details on file are still up to date and obtain new details if relevant. Open accounts and capture all relevant information accurately on system for new patients. Assist with con

evelopment / ProspectingDevelop and implement a relationship management plan for potential customer accounts to identify and build relationships with relevant decision - makers and influencers within

and procedures to ensure completeness of cash and minimization of cash losses; Properly manage bank accounts to ensure that all the Citys cash is fully banked and accounted for accurately to the corre

al and forecasted expenses to identify key over or under spends as inputs to the monthly management accounts. Regular meetings with budget holders to support budget management. Use financial informati

andscape to inform marketing strategies.Social Media Management: Oversee the company's social media accounts, including content scheduling, community engagement, and performance analysis.Data Analysis

are captured and updated in the SAP assets register; Assist in ensuring the effective management of accounts and processes of the department. Review and monitor that the City of Joburgs control polici

shaping futures!Job PurposeMaximise productivity & supervision within the Debtors team. Minimizing accounts from being overdue/arrears, minimizing the handover of accounts. Supervisor will be special

application or recruitment process and does not concern itself with information on applicants' bank accounts.Applicants for positions in the international Professional and higher categories, who hold

ted Nations does not charge a fee at any stage of its recruitment process (application, interview, processing, training) or other fee, or request information on applicants bank accounts or HIV status.

other related administrative duties as may be required such as: updated records of office expenses. Accounts assistance such as records of payments and handling petty cash. Scanning, photocopying etc.

bents.Job PurposeThe purpose of the Credit Controller role is to rehabilitate medium to High - risk accounts and handle all administration of accounts, such as adjustments on the students ledger etc.D

d all Purchase orders are closed before end - year closure.Verify monthly reconciliation reports of accounts before approval by the Finance Manager.Monitor Donors funds, Projects and Library external

application or recruitment process and does not concern itself with information on applicants' bank accounts.Applicants for positions in the international Professional and higher categories, who hold

application or recruitment process and does not concern itself with information on applicants' bank accounts.Applicants for positions in the international Professional and higher categories, who hold

to the correct procedures; Drafting reports for management on financial/budgetary issues. Analyzing accounts and regularly reviews/evaluating financial reports. Conducting reconciliation processes for

management of the continuous debt collecting process and enforces the suspension of students where accounts are in arrearsMonitor the age analysis of the school. Assists with the compilation of the p

earning Management System (LMS)Oversee the organization's Learning Management System, handling user accounts, course content, and reporting functionalities.Employee SupportAssist employees in the regi

application or recruitment process and does not concern itself with information on applicants' bank accounts. Applicants for positions in the international Professional and higher categories, who hold

application or recruitment process and does not concern itself with information on applicants' bank accounts.Applicants for positions in the international Professional and higher categories, who hold

- System Record Keeping Systems Telephone systems Applicable Unicom - Modules (Orders, Departmental Accounts, etc) Applicable UP policy Applicable UP Financial Policy and Processes (Claims, Travel and

lication, interview, processing, training) or other fee, or request information on applicants' bank accounts or HIV status.UNFPA will only respond to those applicants in whom the Regional Office has f

plication, interview, processing, training) or other fee, or request information on applicants bank accounts.UNFPA will only respond to those applicants in whom the Regional Office has further interes

ding donation receiptsCommunicationAdminister and update the organisations website and social media accountsSupport the CEO and Scholar Programme Manager to liaise with partner schools and prospective

s meet client needs; Meet sales targets, generate leads and build relationships; Manage, coordinate accounts and agencies: Compile sales presentations, ensure regular communication, and assist with ro

t information and insights to achieve the companys ambitious growth target.Production of management accounts for each entity in scope in accordance with IFRS on a monthly basis.Ensure overall tax comp

nt.Responsibilities Bank Bank Statement allocation Importing the Bank into D365 Reconciling of bank accounts, clearing accounts & unallocated deposits Filing of cash ups, batches & reconciliat

y exercises such as monthly reconciliations, quarterly physical inventory exercises, and year - end accounts closure procedures and ensure compliance through provision of guidance and advice to senior

iteResponsibilities Bank Bank Statement allocation Importing the Bank into D365 Reconciling of bank accounts, clearing accounts & unallocated deposits Filing of cash ups, batches & reconciliat