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Bank Teller Or Clerk Jobs in Port Elizabeth - Page 2

Jobs 11-20 of 52

Creditors Clerk Gqeberha / Port Elizabeth

 Staff SolutionsSouth Africa

We invite candidates to apply for the Creditors Clerk position for our client in the FMCG Industry. Main invoices, requiring the clerk to ensure accuracy of amounts paid and to correct bank accounts. Processing


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Finance Controller

Port Elizabeth

a team of clerks.

  • Strive towards creating a work environment where Creditors Clerks can achieve Managers / Directors.
  • Assist Creditors Clerks with reconciliations when required.
    Account are kept to a minimum by assisting the Creditors Clerks where required.
  • Analyze and provide feedback queries on a regular basis.
  • Cashflow and banking:
  • Cashflow management for various Entities queries are kept to a minimum by assisting the Clerks where required.
  • Analyze and provide feedback


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  • Bookkeeper

     HeadhuntersSouth Africa

    Responsibilities, but not limited to: Daily and Weekly: Daily Banking (load, print POP and forward to the relevant people) intercompany transfers as well as second release of banking done by managers. Update and load new creditors/cash payments on the STD online banking system. Load all payments on the Standard bank system, scan and forward queries). Petty Cash Monitor and help the creditors clerk. Meet bi-monthly with sales/operations manager to


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    Bookkeeper

    Port Elizabeth  Monthly

    />Daily and Weekly:

    • Daily Banking (load, print POP and forward to the relevant people) intercompany transfers as well as second release of banking done by managers.
    • Update and load new creditors/cash payments on the STD online banking system.
    • Load all payments on the Standard bank system, scan and forward
    • Petty Cash
    • Monitor and help the creditors clerk.
    • Meet bi-monthly with sales/operations manager


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    Bookkeeper Port Elizabeth

     HeadhuntersSouth Africa

    Responsibilities, but not limited to: Daily and Weekly: Daily Banking (load, print POP and forward to the relevant people) intercompany transfers as well as second release of banking done by managers. Update and load new creditors/cash payments on the STD online banking system. Load all payments on the Standard bank system, scan and forward queries). Petty Cash Monitor and help the creditors clerk. Meet bi-monthly with sales/operations manager to


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    Financial Controller (clearing Agents)

     Staff SolutionsSouth Africa

    motivate a team of clerks. Strive towards creating a work environment where creditors clerks can achieve goals should the need arise. Review packs compiled by clerks for submission in recons. Review reconciliations submission to Managers/Directors. Assist creditors clerks with reconciliations when required. Assist with are kept to a minimum by assisting the creditors clerks where required. Analyze and provide feedback on Development: Assist with monthly review of clerks. Ensure creditors clerks strive towards meeting KPI's set by


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    Financial Controller (clearing Agents)

    Port Elizabeth

    a team of clerks.

  • Strive towards creating a work environment where creditors clerks can achieve the need arise.
  • Review packs compiled by clerks for submission in recons.
  • Review reconciliations to Managers/Directors.
  • Assist creditors clerks with reconciliations when required.
  • Assist are kept to a minimum by assisting the creditors clerks where required.
  • Analyze and provide feedback />
  • Clearing Agent Gqeberha / Port Elizabeth

     Staff SolutionsSouth Africa

    motivate a team of clerks. Strive towards creating a work environment where creditors clerks can achieve goals should the need arise. Review packs compiled by clerks for submission in recons. Review reconciliations submission to Managers/Directors. Assist creditors clerks with reconciliations when required. Assist with are kept to a minimum by assisting the creditors clerks where required. Analyze and provide feedback on Development: Assist with monthly review of clerks. Ensure creditors clerks strive towards meeting KPI's set by


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    Financial Administrator

    Port Elizabeth

    beneficial

  • Updating of the bank statements in evolution
  • Reconciliation of bank statements
  • Strong expense where required
  • Reconciliation of bank statements
  • Checking of new budgets must


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  • Operational Administrator Nelson Mandela Bay (port Elizabeth / Uitenhage)

     Masa Outsourcing LtdSouth Africa

    Duties Accounting (basic debit/credit knowledge) Bank Account Processing Monitor Expense accounts and company HP contracts and new contracts Banking: Pulling Bank confirmation letters Requesting new debit


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