Finance Reconciliation Clerk - Contermans Kloof(Richwood) – Salary Negotiable Start May Must have accounting with auditors and schedule preparation. General office duties Manage archives/filing/retention / document
candidate will be accountable for finance administration tasks across the SA finance team, working closely with report into the SA Finance Manager, but have responsibilities to assist the whole SA finance team. Job Description accordance with company policy and procedure Manage bank account and record received payments Update fee Track supplier invoices Qualifications Relevant finance qualification Confident individual with good interpersonal Passionate about own success and the success of the finance team in equal measure combined with a decisive
join our Finance Department as an Graduate. The successful candidate will report to the Finance Department Department Accountant. Assisting the Finance department with all related Accounting tasks assigned Matric Tertiary Tertiary qualification in Finance - Accounting related field is essential ( e.g. Diploma, Degree) Good
Our client is seeking a Student Services Officer to join their team on a contract basis. You will be financial admin, customer service and support, office management etc) Must have: More than 4 years of will store your details on our database for any other suitable positions. Should you not wish us to keep deleted from our records The post Student Services Officer (Contract) appeared first on freerecruit.co.za
We are looking for a Junior Office Automation Field technician to join our team in Durbanville The following required (company transport will be provided during office hours) Preferably resides in the Northern Suburbs of Cape Town Company Cellphone will be provided Office Hours: 08h00 – 17h00 Monday to Friday Please provide application was not successful. The post Junior Office Automation Field technician appeared first on freerecruit
responsible for ensuring the smooth operation of the finance department. The successful candidate will be responsible Reconcile intercompany loans Process and reconcile bank statements and cash sheets Process and reconcile transfers, beneficiaries and payments onto the banking system Resolve any accounting discrepancies and duties Manage and train subordinates to meet Finance’s expectations Maintain financial and administrative
Comm Accounting/Finance ( or accredited bookkeeping qualification) Experience in MS Office Previous experience Comm Accounting/Finance ( or accredited bookkeeping qualification) Experience in MS Office At least 3 years'
cover obtained, account to be loaded on the system BANK – INVOICE DISCOUNTING ACCOUNTS: · Ensure all payments left unapplied on the customer account from the ID Bank accounts · All month end payments are to be processed urgently · Assist with monthly ID Bank audit ADHOC DUTIES & OTHER FUNCTIONS: · Ensure that credit limits therefore immediately · Processing all payments from bank statements daily · Resolved any cashbook queries
credit note capturing Debt collections Bank capturing and bank reconciliation Customer invoicing Capturing
Payable/Retail/Shipping/Projects/Mergers & Acquisitions/UK banking knowledge would be advantageous Experience in setting will store your details on our database for any other suitable positions. Should you not wish us to keep