Cape Town City Centre
and relevant ordering.
Bank statement reconciliation of funds due and relevant member payments.Collection
Collection of monies from the Pro Shop, counting and reconciliation.Management of petty cash and relevant
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Ad Hoc - Client - 9006952South Africa
Preparing creditor payments and completing monthly reconciliations. General filing of paper invoices Maintaining
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Roodepoort
R18k - 22k per month
Petty Cash Bank account control and reconciliation.P&L Balance Sheets & Banking
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Cape Town City Centre
Liaise with suppliers and customers
Bank reconciliations
Assist with General Office Admin like
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Cape Town City Centre
team of Creditors Clerks
Creditors reconciliation review and authorisationReview and
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Johannesburg
Halaal certificates.
Preparing Creditor reconciliations (70-100 Creditors with a Book value of R7-R10m)
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Ad Hoc - Client - 9006952South Africa
Preparing creditor payments and completing monthly reconciliations. General filing of paper invoices Maintaining
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Cape Town City Centre
spread sheets
Accurately produce bin reconciliation reports – daily, weekly and monthly report
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Komatsu South AfricaWhite River
payments. Conduct daily cash-up & credit card reconciliation procedures/authorization. Follows up with debtors/other
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Port Elizabeth
monthly to the 3 brands.
Assist in the reconciliation and administration of all monthly maintenance
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