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Bank Teller, Capitec Bank Jobs in Ekurhuleni

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F&i Manager - Alberton

 Elite RecruitmentsAlberton

processing finance applications Sharing these for bank approval Structuring finance packages to best suit negotiations with banks Contract drawing with financial instuitions Signing up bank contracts Getting Getting deals paid out by the banks Selling of VAPS to increase revenue on the finance deals Fais compliancy


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Finance & Insurance Manager - East Rand

 Elite RecruitmentsEkurhuleni

processing finance applications Sharing these for bank approval Structuring finance packages to best suit negotiations with banks Contract drawing with financial instuitions Signing up bank contracts Getting Getting deals paid out by the banks Selling of VAPS to increase revenue on the finance deals Fais compliancy


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Finance And Insurance Manager Ekurhuleni (east Rand)

 Elite RecruitmentsEkurhuleni

processing finance applications Sharing these for bank approval Structuring finance packages to best suit negotiations with banks Contract drawing with financial instuitions Signing up bank contracts Getting Getting deals paid out by the banks Selling of VAPS to increase revenue on the finance deals Fais compliancy


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Corporate Administrator Isando NEW

 Cutting Edge RecruitmentIsando

filing of the following is conducted and up to date. Bank account and debit order list,Prepare new budget finance folder Perform and facilitate the following banking transactions, transfers and reconciliations on basis:Credit cards transfers,Bank account reconciliation by drawing statement daily from bank and update on the Forex transfers,Inter-account transfers,Open new bank accounts,Order forex cash for petty cash box,Process forex payments, Upload new beneficiaries forex banking details,Upload new supplier and employee beneficiaries


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Accounts Payable /accounts Receivable

Germiston

machinery.

  • Ensure accurate recording of all bank transactions in QuickBooks by the 9th of each month month.
  • Reconcile petty cash and bank statements monthly according to established procedures.< obtain necessary approvals.
  • Liaise with banks for various purposes, including foreign payments VAT:
    • Assist in processing bank statements and follow up on missing invoices.
    • Coordinate
    • Coordinate with the accountant to collect reconciled bank statements.
    • Submit all necessary documentation


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  • Accounts Payable /accounts Receivable Germiston

     Marvel Placement ConsultantsGermiston

    of all bank transactions in QuickBooks by the 9th of each month. Reconcile petty cash and bank statements with banks for various purposes, including foreign payments. Company VAT: Assist in processing bank statements Coordinate with the accountant to collect reconciled bank statements. Submit all necessary documentation for


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    Germiston

     Marvel Placement ConsultantsGermiston

    of all bank transactions in QuickBooks by the 9th of each month. Reconcile petty cash and bank statements with banks for various purposes, including foreign payments. Company VAT: Assist in processing bank statements Coordinate with the accountant to collect reconciled bank statements. Submit all necessary documentation for


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    Bookkeeper Elandsfontein

     Eco Staffing SolutionsElandsfontein  R35 000 CTC

    processing Receipting Invoicing Reconciling Payments Bank processing Payments Journals Processing on Sage


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    Junior Debtors And Creditors Clerk NEW

     The Chefs TableBoksburg  Attractive packages with fringe benefits

    Processing debit/credit requests. Bank import / receipts. Reconcile Bank statements and other financial


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    Foreign Creditor Jetpark

     Saco CfrJet Park

    month before sent to the senior for review. Ensure banking details given is valid and correct for the payment is attached to the payment to be forwarded to the bank. Scan in all foreign payment to the Team Leader month before sent to the senior for review. Ensure banking details given is valid and correct for the payment is attached to the payment to be forwarded to the bank. Scan in all foreign payment to the Team Leader


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