Relief Blood Bank Technologist. The incumbent will perform routine testing functions in Blood Banks including verify test results performed by Registered Blood Bank Technicians, Registered Trainee Technicians and
Relief Blood Bank Technologist. The incumbent will perform routine testing functions in Blood Banks including verify test results performed by Registered Blood Bank Technicians, Registered Trainee Technicians and
Blood Bank Technician To perform routine testing functions (manual and automated) in blood banks including investigations according to Standard Operating Procedures and the Standards of Practice for Blood Transfusion Qualified Blood Bank Technologist To perform routine testing functions in Blood Banks including but not verify test results performed by Registered Blood Bank Technicians, Registered Trainee Technicians and Registered Student Technologists. Qualified Blood Bank Technician KPA 1 Operational Objectives 1.1 Perform
cash book transactions
team as a Junior Bookkeeper/Data Capturer. This entry-level position will primarily involve assisting with strong numerical skills, and a high level of accuracy in data entry. Responsibilities & Knowledge: appropriate software systems. Perform reconciliations of bank statements, accounts receivable, and accounts payable software Strong numerical and data entry skills with a high level of accuracy. Excellent attention to
preparation of monthly accruals. Main duties: To check bank statements for suspicious transactions Report suspicious the system (FNB) Cash book and Bank reconciliation Conduct cash book entry to reconcile with the income on Everest Conduct EFT for payments Do second level Bank authorisation Confirmation of budget allocation Effect the payments on the FNB platform Monthly Bank reconciliations Do credit card and petty cash reconciliations supporting documents for reconciliation Run Bank changes report Capture bank changes on the system Creditors report
ready to take your accounting career to the next level? Look no further Join our vibrant team in Roodepoort receivable, payroll, and general ledger entries. Data Entry: Inputting financial data into accounting payment discrepancies. Reconciliations: Reconciling bank statements with company accounts to ensure accuracy Verifying and resolving any differences between bank statements and company records. Monthly Closings
journal entries for all receipts, payments, and other financial transactions Posting journal entries to ledger reports as required Processing bank deposits and disbursements Performing bank reconciliations Preparing trial
journal entries for all receipts, payments, and other financial transactions Posting journal entries to ledger reports as required Processing bank deposits and disbursements Performing bank reconciliations Preparing trial
payable Cash flow: Manage payments, allowances, levels of stock distribution Budget: Help formalise and other returns, including but not limited to: CIPC, banks, workmen's compensation, UIF, SDL etc. Prepare all papers for all the transaction and capture journal entries on Omni Engage in any adhoc admin duties and requirements relationship building skills Attention to detail and high level of accuracy Excellent administrative and organizational FMCG experience an advantage Must possess high levels of integrity To be discussed