Our client is seeking an experienced Bookkeeper to join the Port Elizabeth team, · Bookkeeping up to Trial point-of-sale month end reports, · Processing cashbooks and bank reconciliations · Processing salary journals · Prepare
supplier invoices
supplier invoices Reconciling daily sales and banking Reconciling supplier recons Filing and administration administration Processing payments on online banking
agricultural industry is looking for a Accounting Clerk to join their dynamic team in Coega. Description Qualification: 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
agricultural industry is looking for a Accounting Clerk to join their dynamic team in Coega. Description Qualification: 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
industry is looking for an Community Scheme Manager to join their team in Port Elizabeth. Description Portfolio Duties: Arrange opening of Investment and current bank accounts for Schemes Transfer of funds between Trust relevant parties (estate agents, lawyers, owners, banks) Archive and filing management, email and document disputes, where requested Additional duties: Opening of bank accounts (current & investment) for new schemes
industry is looking for an Community Scheme Manager to join their team in Port Elizabeth. Description Portfolio Duties: Arrange opening of Investment and current bank accounts for Schemes Transfer of funds between Trust relevant parties (estate agents, lawyers, owners, banks) Archive and filing management, email and document disputes, where requested Additional duties: Opening of bank accounts (current & investment) for new schemes
accounts
accounts Key contact with Bank on all Banking relations issues and authorization of bank payments Preparation Preparation of all foreign bank payments and book and maintain the monthly FEC (Foreign exchange contracts), resolve resolve all reserve bank enquiries with the Bank for foreign payments Review of all production process
journal processing Bank Print bank statements for each day Update the cash deposits banked with an Excel worksheet sales Balance the credit card deposits into the bank back to the expected credit card deposits as per money deposits and withdrawals into and out of the bank back to the Instant Money schedule that has been Verify the Intellimali and Cellbux deposits into the bank from each service providers' web-based dashboards worksheet per day. Verify the amount debited from the bank statement for services provided i.e. tickets and