Rand Merchant Bank Jobs in Cape Town - Page 3
- Cape Town City Centre (55)
- South Africa (22)
- Cape Town Region (15)
- Somerset West (9)
- Parow (2)
- Claremont (1)
- Constantia (1)
- Diep River (1)
- Green Point (1)
- Milnerton (1)
Last 7 days
Finance And Logistics Officer
Communicate Finance
Cape Town City Centre
accurately and timeously Report on bank reconciliations daily File bank statements Intercompany transfers
share this job on whatsappLogistics Officer Cape Town: City Bowl
Communicate FinanceCape Town City Centre
accurately and timeously Report on bank reconciliations daily File bank statements Intercompany transfers
Program Manager Somerset West
Do More Group Pty LtdSomerset West
on Pastel Allocation of Ad Hoc costs against the bank and or Creditor on Pastel. Assist the Financial managers with Annual audit recons (debtors/creditors/Bank) AD HOC DUTIES Generate statistics from BI program
Assistant Accountant Cape Town
Latitude ResourceCape Town Region
R 16000 and R19 000 /month payable aging reports and analysis. Bank Reconciliation: Reconcile bank accounts, investigate and resolve
Accountant
Cape Town City Centre
beneficiaries list on banking system
Junior Accounts Clerk Gardens, Cape Town
Voys South AfricaCape Town City Centre
Salary: R21 100 - R23 769 + benefits required From time to time, you will need to do bank reconciliations Debtors control Telephonic and email supplier payments Bank reconciliations Importing daily bank statements Reconciling daily bank transactions
Debtors Controller
Cape Town City Centre
192 000 daily reconciliation of receipts received in the bank against reservation bookings
Junior Accountant
Cape Town City Centre
270 000 Annually
Reconciliations
Bank
Credit cards
Petty Cash
Deposits
Control Accounts/
Finance And Logistics Officer
Cape Town City Centre
300 000 Annually
not limited to, the following:
Reporting of bank balances daily
Payment of supplier invoices
Cashbook & Credit Controller
Cape Town City Centre
800 000 Annually
salaries, wages, project accounts, and ensuring all bank transactions are reconciled daily for the previous
extract payment files to be imported into the banking system
Process customer invoicing, debit notes
Share on Facebook
Share on Twitter
Share on Linkedin