Fnb Goven Mbeki Branch Code Jobs in South Africa
Accounting / Finance
- Last 7 days
Branch Manager Nelspruit / Mbombela NEW
Dante Group Pty Ltd
South Africa
Reference: CPT006988-GS-1 BRANCH MANAGER MPUMALANGA R35000 CTC Minimum requirements: 4 years' proven
share this job on whatsappAccounts Payable Clerk - Contract
Pinetown
R15 000.00 per month (cost to company) ledger
Accounts Payable Clerk Pinetown
Sharon Nurock Recruitment C.c.South Africa
statement and ledger Submit supplier payments on SAP and FNB Control all salary reimbursements, overtime, staff
Senior Bookkeeper Ekurhuleni (east Rand) NEW
Pl Steel Services LtdEkurhuleni
Stats SA Yearly WSP and ATR Submission Payments on FNB Business Banking Weekly Wages Monthly Salaries Statutory
Legal Bookkeeper Southern Suburbs NEW
Dante Group Pty LtdSouth Africa
reconciliations Monthly Trust bank reconciliations: FNB, Nedbank, Standard Bank, ABSA Management of advocate
Team Leader Cape Town, South Africa NEW
Aj PersonnelCape Town Region
creditors are allocated to the correct branch code and GL codes and ensure costs are recorded in the correct
Creditors Team Leader Sundry NEW
Aj PersonnelCape Town Region
creditors are allocated to the correct branch code and GL codes and ensure costs are recorded in the correct
Creditors Clerk Cape Town, South Africa NEW
Aj PersonnelCape Town Region
allocation of sundry creditors to the correct branch code and GL codes and ensure costs are recorded in the correct
Credit Controller NEW
South Africa
R 17000.00 - R 22000 per month , provident fund optional medical
in Capetown / nearby and able to travel to the Branch /
Minimum requirements :
- Syspro for the complete debtors function for the Branch / Branches or areas which have been assigned.
- Responsible
Admin Manager Cape Town
Trio Recruitment LtdCape Town Region
Management Generate and print out customer and branch statements Oversee DBN debtors clerk duties and department confirming receipt of goods sent by the branch Facilitate capture payments for invoices for goods basis Facilitate the stock count process for the branch including preparation, execution, tracking and Facilitate new stock code creation with the group accountant Amend product codes when needed with group filing clerk Review and approve credit notes with branch manager Process credit notes onto the computer
Share on Facebook
Share on Twitter
Share on Linkedin