Nursing%2Csouth African National Blood Bank Jobs in Durban - Page 3
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- Sharon Nurock Recruitment C.c. (19)
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Senior Bookkeeper Durban
Amasiko Group
eThekwini
the Banking System. Perform month-end procedures to ensure financial accuracy. Prepare weekly bank reconciliations and address unreconciled items promptly. Monitor bank accounts on a daily basis for discrepancies. Ensure and provide feedback to the Senior Accountant. National Diploma or Degree in Accounting, Financial Management computerized systems including Excel, JDE, and Banking System. Ability to thrive in a fast-paced, high-pressure fundamental accounting principles. Knowledge of electronic bank reconciliation processes. Familiarity with Financial
share this job on whatsappSenior Payroll Clerk Ladysmith
Srg Recruitment Ltd.South Africa
processing cycle Ensure compliance with South African labor laws, tax regulations, and statutory requirements field are required. Familiarity with rules of National Bargaining Council for Clothing advantageous.
Manager Hospital Berea
Glasshouse RecruitingBerea Road
degree/diploma nursing qualification and/or Case Management qualification Diverse clinical nursing experience
Sales Representative
Durban
- our talented team. The team is made up of South African leaders.
Role and respon
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Bookkeeper Pinetown
Sharon Nurock Recruitment C.c.South Africa
listed entity, with a strong, long-established National footprint, seeks an experienced Bookkeeper to Accountant: Perform daily bank reconciliation. Capture new users and update banking details onto the relevant
Compliance Operations Officer - Customer On Boarding Market Related
Ad Hoc ClienteThekwini
and on-boarding requirements as required by the Bank's documented policies and procedures. To provide that all information is captured accurately on the Bank's operating system FICA policies are strictly enforced times are adhered too Mobile Banking To review and approve digital banking profiles To review and approve approve linking of Transactional banking Accounts To review and approve change of password To review and requirements as and when required Matric Certificate in Banking or Similar Market Related
Operations Officer Durban
Ad Hoc ClienteThekwini
and on-boarding requirements as required by the Bank's documented policies and procedures. To provide that all information is captured accurately on the Bank's operating system FICA policies are strictly enforced times are adhered too Mobile Banking To review and approve digital banking profiles To review and approve approve linking of Transactional banking Accounts To review and approve change of password To review and requirements as and when required Matric Certificate in Banking or Similar Market Related
Finance Administrator R15 000 Pm (6 Month Contract) R15 000 Pm
Affirmative Portfolios - DurbaneThekwini
R15 000 pm Administrator Prepare and process journals and payments on Banking System and Direct Transact • Upload monthly branch month end procedures. • Prepare weekly and monthly Bank Reconciliations • Prepare monthly General Ledger unreconciled items. • Monitor bank accounts daily. • Ensure all payments and receipts on bank accounts are timely ensuring that they are accessible to users. • Prepare bank recons for all EFT payments such that actual payments submitting for approval. • Resolve all queries. • Bank reconciliations are prepared for all EFT payments
Finance Administrator - {6 Months Contract - Durban} Market Related
Amasiko GroupeThekwini
Prepare and process journals and payments on Banking System and Direct Transact Upload monthly branch month end procedures Prepare weekly and monthly Bank Reconciliations Prepare monthly General Ledger reconciliations unreconciled items Monitor bank accounts daily Ensure all payments and receipts on bank accounts are timely ensuring that they are accessible to users Prepare bank recons for all EFT payments such that actual payments before submitting for approval Resolve all queries Bank reconciliations are prepared for all EFT payments
Finance Administrator Durban
Amasiko GroupeThekwini
Prepare and process journals and payments on Banking System and Direct Transact Upload monthly branch month end procedures Prepare weekly and monthly Bank Reconciliations Prepare monthly General Ledger reconciliations unreconciled items Monitor bank accounts daily Ensure all payments and receipts on bank accounts are timely ensuring that they are accessible to users Prepare bank recons for all EFT payments such that actual payments before submitting for approval Resolve all queries Bank reconciliations are prepared for all EFT payments
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