Entry Level Banking Jobs in Port Elizabeth, Eastern Cape
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Level 1 It Field Service Technician
Port Elizabeth
Monthly
Requirements:
- Relevant IT qualification.
- Must have a valid driver's license and own vehicle.
- Basic understanding of computer hardware and software components.
- Familiarity with common operating systems (e.g.
share this job on whatsappMid-level Developer - Back-end
Enablesa T/a Enablesa Pty LtdPort Elizabeth
Our global client is seeking an experienced Mid-Level Developer to join the Port Elizabeth team · Design
Bookkeeper Port Elizabeth
On Line PersonnelPort Elizabeth
R15000 with complexity Reporting research results Data entry skills Accounting Attention to detail Confidentiality transactions Balance subsidiary accounts by reconciling entries Maintain general ledger by transferring subsidiary ledger by preparing a trial balance; reconciling entries Maintain historical records by filing documents by accomplishing related results as needed Daily bank reconciliations VAT, PAYE, debtors, creditors allocations reconciliations Collections of overdue moneys Banking of cash with service provider Various other administrative
Accounting Clerk Gqeberha, South Africa
Staff UnlimitedSouth Africa
person who requested it so they can do a Service Entry Once goods/services are received If the invoice process is followed i.e. there is a PO, a service entry is done, and the invoice is sent. Load payments Finance Arg. For new accounts add the banking details on the bank and send to FM or CEO for approval together together with a valid confirmation of banking details. "All payments need to be loaded before 3pm. Inform more than a week (7 days) Pull a report of open Entry Service and ensure invoices have been sent to Mati
Accounting Clerk
Port Elizabeth
Negotiable Monthly
person who requested it so they can do a Service Entry Once goods/services are receivedSending
sure of the following:
- An Entry Service is done.
- It is a valid tax invoices process is followed i.e. there is a PO, a service entry is done and the invoice is sent.
Payments Finance Arg. For new accounts add the banking details on the bank and send to FM or CEO for approval together together with a valid confirmation of banking details.
Accounting Clerk
Top Vitae Recruitment LtdSouth Africa
person who requested it so they can do a Service Entry Once goods/services are received Sending Invoices: to the Accountant make sure of the following: An Entry Service is done. It is a valid tax invoices as per process is followed i.e. there is a PO, a service entry is done and the invoice is sent. Payments loading: Finance Arg. For new accounts add the banking details on the bank and send to FM or CEO for approval together together with a valid confirmation of banking details. All payments need to be loaded before 3pm. Inform
Accounting Clerk Coega, South Africa
Top Vitae Recruitment LtdSouth Africa
person who requested it so they can do a Service Entry Once goods/services are received Sending Invoices: to the Accountant make sure of the following: An Entry Service is done. It is a valid tax invoices as per process is followed i.e. there is a PO, a service entry is done and the invoice is sent. Payments loading: Finance Arg. For new accounts add the banking details on the bank and send to FM or CEO for approval together together with a valid confirmation of banking details. All payments need to be loaded before 3pm. Inform
Accounting Clerk
Port Elizabeth
20 000 Monthly
person who requested it so they can do a Service Entry Once goods/services are received.
Entry Service is done, It is a valid tax invoices as per
process is followed i.e. there is a PO, a service entry is done and the invoice is sent.
Finance Arg. For new accounts add the banking details on the bank and send to FM or CEO for approval together
together with a valid confirmation of banking details.
Accounting Clerk Port Elizabeth
HeadhuntersSouth Africa
person who requested it so they can do a Service Entry Once goods/services are received. Sending Invoices: to the accountant make sure of the following: An Entry Service is done, It is a valid tax invoices as per process is followed i.e. there is a PO, a service entry is done and the invoice is sent. Payments loading: Finance Arg. For new accounts add the banking details on the bank and send to FM or CEO for approval together together with a valid confirmation of banking details. All payments need to be loaded before 3pm. Inform
Assistant Financial Controller
Port Elizabeth
accounts
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