All Montclair Jobs in Durban - Page 2
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Accounting / Finance
- Sharon Nurock Recruitment C.c. (9)
- Ntice Sourcing Solutions (5)
- Hc Recruit Ltd (4)
- Managed Outsourced Technology Solutions T/a Mots Recruit (4)
- New World Personnel Consultants (4)
- Professional Career Services - Gauteng (4)
- Stratogo (4)
- Network Finance. (3)
- Network Recruitment - Finance Corporate (3)
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- Last 7 days (27)
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Credit Manager Durban
Stratogo
Durban
budget as forecast in the annual meeting. Ensure all credit applications are correctly processed and new Ensure all company expenditure is necessary, within the companies means and is done following all procedures procedures and policies within the company. Authorise all expenditure submitted Monitor Petty Cash Claims Correctly
share this job on whatsappCredit Manager
StratogoDurban
budget as forecast in the annual meeting. Ensure all credit applications are correctly processed and new Ensure all company expenditure is necessary, within the companies means and is done following all procedures procedures and policies within the company. Authorise all expenditure submitted Monitor Petty Cash Claims Correctly
Accounts Payable Controller
Durban
N/A Payable clerk performs day-to-day management of all payment cycle activities in a timely and efficient reconciliations.
Handle all creditors queries.
Resolve all queries timeously.
Do own cash flow on a daily basis.
Keeping track of all payments and expenditures, including payroll, purchase for outstanding credit; generally responding to all vendor enquiries regarding finance.
Handling
Investment Operations Specialist
Durban
650000 Annually
/>Some of the duties include:
- Confirm all new and existing Front Office trades and cashflow secure the necessary signatures.
- Confirm all new and existing trades and cashflow transactions any exceptions before settlement.
- Validate all settlements daily, investigating and resolving exceptions settlements, ensuring the accuracy and completeness of all payments before they are released for automated settlement resolving any discrepancies.
- Verify that all payments and receipts are recorded correctly on bank
Bookkeeper Durban
Spar GroupDurban
dynamic team. To perform all accounting and reporting related activities for all KZN retail group stores industry experience is preferred. Proficient in all related computer applications including SAP, MS Office interpersonal skills, to interface effectively at all levels of the organisation and with external stakeholders engage in high-level decision making. Kindly note: All applications are to be submitted through the Careers met and all appointments are subject to our Affirmative Action policy. “Your application and all personal
Bookkeeper Durban
Sharon Nurock Recruitment C.c.Durban
financial information for the company and ensure all financial transactions are recorded and reported Evolution Responsibilities: Conduct reconciliation of all accounts Prepare financial reports through collection apply accounting policies, rules, and regulations to all work in order to ensure compliance with applicable
Investment Operations Specialist Durban Central
Network Finance.Durban
derivative trading. Some of the duties include: Confirm all new and existing Front Office trades and cashflow Docusign and secure the necessary signatures. Confirm all new and existing trades and cashflow transactions resolving any exceptions before settlement. Validate all settlements daily, investigating and resolving exceptions settlements, ensuring the accuracy and completeness of all payments before they are released for automated settlement investigating and resolving any discrepancies. Verify that all payments and receipts are recorded correctly on bank
Investment Operations Specialist
Network Finance.Durban
derivative trading. Some of the duties include: Confirm all new and existing Front Office trades and cashflow Docusign and secure the necessary signatures. Confirm all new and existing trades and cashflow transactions resolving any exceptions before settlement. Validate all settlements daily, investigating and resolving exceptions settlements, ensuring the accuracy and completeness of all payments before they are released for automated settlement investigating and resolving any discrepancies. Verify that all payments and receipts are recorded correctly on bank
Debtors Manager - French Speaking
Durban
Monthly />
- Implement credit control procedures: Ensure that all Customer Credit Application forms, CGIC cover applications
weeks, to review their proposed action on all due debts. Forward all accounts with a debt that is overdue
their weekly meetings. Issue account statements to all clients monthly. Follow up on handed-over debts with
Branch Manager – Logistics
Durban
Basic business opportunities
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