client in the Mobeni(Durban) area is looking for a customs clerk. Performance Areas Description Manage Import To present accurate SAD500 in accordance to the Customs and Excise Act To complete process from start to knowledgable staff, with a passion for customs, basic Customs Clearing course Performance Areas Description To present accurate SAD500 in accordance to the Customs and Excise Act To complete process from start to knowledgable staff, with a passion for customs, basic Customs Clearing course Performance Areas Description
An asset and wealth management company based in Umhlanga are seeking a confident Revenue/Commission Specialist to work within the Operations Department. Interpret and analyse financial data Consider work flows and impact Monitor and report on revenue flow Maintain and control / communicate contractu
environment and tourism to lead the companies Corporate Services division in achieving success and growth. The provide strategic leadership in the Corporate Services Division to advance the mandate and performance years' management experience managing corporate services of which a minimum of three must be in a senior governance theory and practice, linked to industry standards and PFMA; Understanding of economics related
of the bank. This role is pivotal in ensuring the smooth and compliant operation of the Bank's services services in alignment with regulatory requirements and Bank policies. KEY PERFORMANCE AREAS Exchange Control: Operations within the scope of South African Reserve Bank Exchange Control Rulings & Regulations. Manage International Banking: Oversee cross-border payments and receipts, ensuring compliance with the Bank's policies policies, Shariah standards, and international banking practices. Manage letters of credit and bills for collection
Sales Ledger Assist the Debtors Clerk in phoning customers in respect of due/overdue accounts Printing of and forwarding to relevant customers All daily and monthly Standard Bank EFT payments for MB and MC and Admin Manager / Accountant Prepares money to be banked on a daily basis - CASHIER Accurate cash posting credit cards) - CASHIER Receives money from customers (workshop, sales and spares) - CASHIER Ensure Deductions - CASHIER Posting of transactions on the Bank Statement on Kerridge – ADMIN MANAGER / ACCOUNTANT
Economic Empowerment Ensure high levels of client service in the Strategic Projects Fund Manage a team of Structure transactions to ensure quality deals are banked, lower impairments, improve investment collections/exits of objectives Business Development, Including Customer and Stakeholder Relationship Management: Develop identifying new opportunities and needs using market and customer intelligence Lead the implementation of the Business (DFI), commercial bank, and financial intermediary arenas Develop appropriate customer relationship strategies
cooperation with our customers, Bruker is enabling innovation, improved productivity, and customer success in life Responsible for monthly creditor's reconciliation – Std Bank credit card, Stannic fleet cards. Liaise with AP monthly basis as per statement. Liase with Standard Bank re VISA cards, limit increase, etc Responsible accounting principles and financial reporting standards Experience with financial reporting and budget
companies with audit, accounting and advisory services, are looking for your monthly accounting experience Responsibilities: Process monthly journal entries: invoices, bank statements, account analysis, payroll journal, depreciation between entities. Identify all bank accounts that require processing. Import bank statements into cashbook
queries with service providers and clients Manage allocated VAT and PAYE tasks Conduct daily banking activities activities, including bank reconciliations Reconcile debtors' and creditors' books and Statements of Accounts Accounts Coordinate with banks to investigate and resolve reconciling items Ensure accurate monthly processing queries with service providers and clients Manage allocated VAT and PAYE tasks Conduct daily banking activities activities, including bank reconciliations Reconcile debtors' and creditors' books and Statements of Accounts
Pastel Bookkeeping, including Debtors, Creditors, Banking and general journals up to Trial Balance, Payroll Office skills, especially MS Excel, excellent customer service skills with meticulous attention to detail