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African Bank Sales Consultant Jobs in South Africa - Page 3

Jobs 21-30 of 75

Assistant Accountant

 FreerecruitMeadowlands

Creditors Invoices Checking all recons Responsible for Bank Recons Follow up on outstanding Debtors Accounts


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Junior (xero/dext) Accountant

 Generico RecruitmentDurbanville

experience. Leave forms Supplier invoice processing Bank and supplier reconciliations Salary R15 000 – R20


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Financial Accountant

 FreerecruitSea Point

measures and trends • Ensure efficient execution of bank and related transactions; cash flow management and


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Debtors Clerk

 FreerecruitCentral Johannesburg

includes: Dealing with outstanding accounts Age analysis Bank statement reconciliations Ad- hoc accounting functions


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Junior Finance Assistant (jb4419)

 FreerecruitUmhlanga Rocks

VAT and PAYE tasks Conduct daily banking activities, including bank reconciliations Reconcile debtors’ books and Statements of Accounts Coordinate with banks to investigate and resolve reconciling items Ensure


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Accounting Officer

 FreerecruitCentral Johannesburg

knowledge/understanding on the following: Delegation of Authority Bank/Account Reconciliation Hedging Transactions Current


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Manager: Claims Processing

 H&s Labour Brokers CcKempton Park

Benefits Committee. •Monitor that outstanding banking details for payment of approved death benefits experience in a management role •Knowledge of an African Language is an advantage •Working knowledge of


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Financial Accountant

 FreerecruitKloof Street

Reconcile intercompany loans Process and reconcile bank statements and cash sheets Process and reconcile transfers, beneficiaries and payments onto the banking system Resolve any accounting discrepancies and


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Debtors And Creditors Clerk Fourways NEW

 Awardz LogistixSouth Africa

accounts receivable, processing invoices, reconciling bank statements, and tracking payments. This role is •Follow-up on outstanding payments. •Reconcile bank statements and credit card expenses on a daily basis


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Payroll Accountant

 FreerecruitAllandale

IRP5’s. Prepare electronic transfer of salaries to bank accounts. Compile the vendor / check list. Minimum


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