foreign liabilities Reconciliation of “Goods in” transactions (Goods received & goods invoiced/paid) Revaluation external stakeholders, including buying team, bankers/ financing houses, foreign suppliers, local freight
foreign liabilities Reconciliation of “Goods in” transactions (Goods received & goods invoiced/paid) Revaluation external stakeholders, including buying team, bankers/ financing houses, foreign suppliers, local freight
investigate process improvement; and Oversight of all transactional activities (accounts payable and accounts receivable) required Maintain relationships with the company's bankers & financiers Legal related issues, trademark
M&A transactions. Attending to all legal and regulatory aspects of M&A transactions and corporate / M&A Transaction negotiation experience Ability to independently manage transactions from start Requirements and transactions in the listed space. BEE and/or private equity-related transactions Market related
ensuring accuracy and compliance in all financial transactions. Excellent opportunity for career growth. REQUIREMENTS standards and integrity DUTIES Transaction Processing: Record debit transactions accurately. Process payments refunds. Maintain detailed records of financial transactions. Account Reconciliation: Reconcile bank statements resolve discrepancies in accounts. Ensure all transactions are balanced and accounted for. Data Entry: issues related to debits. Assist customers with transaction processing. Administrative Support: Assist in
ensuring accuracy and compliance in all financial transactions. Excellent opportunity for career growth. REQUIREMENTS standards and integrity DUTIES Transaction Processing: Record debit transactions accurately. Process payments refunds. Maintain detailed records of financial transactions. Account Reconciliation: Reconcile bank statements resolve discrepancies in accounts. Ensure all transactions are balanced and accounted for. Data Entry: issues related to debits. Assist customers with transaction processing. Administrative Support: Assist in
Cash Desk Clerk is responsible for handling transactions at the cash desk, providing excellent customer payments, and maintaining records of financial transactions in a timely and accurate manner. Key Responsibilities: beginning and end of each shift. Handle currency transactions and conversions. Customer Service: Greet customers needed. Answer customer inquiries regarding transactions, accounts, and other related services. Resolve professional and courteous manner. Transaction Processing: Accurately enter transaction details into the financial
ensuring accuracy and compliance in all financial transactions. With your relevant qualification this is a standards and integrity DUTIES Transaction Processing: Record debit transactions accurately. Process payments refunds. Maintain detailed records of financial transactions. Account Reconciliation: Reconcile bank statements resolve discrepancies in accounts. Ensure all transactions are balanced and accounted for. Data Entry: issues related to debits. Assist customers with transaction processing. Administrative Support: Assist in
ensuring accuracy and compliance in all financial transactions. With your relevant qualification this is a standards and integrity DUTIES Transaction Processing: Record debit transactions accurately. Process payments refunds. Maintain detailed records of financial transactions. Account Reconciliation: Reconcile bank statements resolve discrepancies in accounts. Ensure all transactions are balanced and accounted for. Data Entry: issues related to debits. Assist customers with transaction processing. Administrative Support: Assist in
drivers'' diesel transactions against Datatim and Shell Online.
- Check transaction details and rectify
rectify errors.
- Mark verified transactions as "checked".
5. Datatim - Information