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Accounts Payable Temp - 15kpm - Pinetown - 4-5 Months
Durban
15kpm
Submitting of supplier payments on SAP and the bank.
Controlling all salary reimbursements, overtime SAP, reconciliation of supplier accounts, and posting for payment.
Reconciling accounts on SAP order capture and maintenance.
Maintain the bank file (Receipt and payments).
share this job on whatsappBookkeeper Umhlanga, Durban, Kzn
Zpmc Engineering Africa Pty LtdSouth Africa
accounting system on time. Process daily cash books, make bank reconciliation. Manage local and foreign customers information updated in the system. Co-ordinate with bank for general enquiries and communications. Create necessary as suitable candidate will be trained on post. Ability to work precise under pressure and meet Partner Computer skills Microsoft Office Internet banking Position 2: Responsibilities: Streamline and optimize
Financial Accountant Durban
Sharon Nurock Recruitment C.c.Durban
A.) essential. ''Big 4'' Articles. Min. 2 years post-articles experience essential. Proven technical analysis of monthly consolidated results; prepare banking covenant calculations; Investor relation queries
Accounts Payable Clerk Pinetown
Sharon Nurock Recruitment C.c.South Africa
invoices on SAP, reconcile supplier accounts, and post for payment Reconcile Accounts on SAP Capture and and maintain purchase orders Maintain the bank file (receipt and payments) R15 000.00 per month (cost
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 Durban
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 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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