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F&i Manager - Alberton

 Elite RecruitmentsAlberton

processing finance applications Sharing these for bank approval Structuring finance packages to best suit negotiations with banks Contract drawing with financial instuitions Signing up bank contracts Getting Getting deals paid out by the banks Selling of VAPS to increase revenue on the finance deals Fais compliancy


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Finance & Insurance Manager - East Rand

 Elite RecruitmentsEkurhuleni

processing finance applications Sharing these for bank approval Structuring finance packages to best suit negotiations with banks Contract drawing with financial instuitions Signing up bank contracts Getting Getting deals paid out by the banks Selling of VAPS to increase revenue on the finance deals Fais compliancy


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Finance And Insurance Manager Ekurhuleni (east Rand)

 Elite RecruitmentsEkurhuleni

processing finance applications Sharing these for bank approval Structuring finance packages to best suit negotiations with banks Contract drawing with financial instuitions Signing up bank contracts Getting Getting deals paid out by the banks Selling of VAPS to increase revenue on the finance deals Fais compliancy


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Financial Controller Kempton Park

 Scribante Labour ConsultantsKempton Park

Cash book and bank accounts: Prepare and process to general ledger daily cash takings, receipts from daily, weekly and monthly the company bank account to the original bank statements as supplied by the company General Manager the bank reconciliation statement monthly. Ensure that all cashbook and bank supporting documents


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Junior Accountant Melrose Boulevard, Johannesburg

 United Manganese Of KalahariSouth Africa

Submit all required documentation (if any) to banks, to confirm incoming funds is released (UCR Number) on to the banking system. Banking by: Verifying banking details to be loaded on the banking system. Loading


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Accounts Payable /accounts Receivable Germiston NEW

 Marvel Placement ConsultantsGermiston

of all bank transactions in QuickBooks by the 9th of each month. Reconcile petty cash and bank statements with banks for various purposes, including foreign payments. Company VAT: Assist in processing bank statements Coordinate with the accountant to collect reconciled bank statements. Submit all necessary documentation for


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Germiston NEW

 Marvel Placement ConsultantsGermiston

of all bank transactions in QuickBooks by the 9th of each month. Reconcile petty cash and bank statements with banks for various purposes, including foreign payments. Company VAT: Assist in processing bank statements Coordinate with the accountant to collect reconciled bank statements. Submit all necessary documentation for


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Finance Administrator Boksburg

 General Heavy MiningBoksburg

unpaid suppliers list - Maintain bank beneficiaries Bookkeeping - Import bank statement (daily) - Allocating supplier payments (daily) - Capture irregular SIV - Bank Recons (Current acc & credit cards) - Receivables


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Bookkeeper Elandsfontein NEW

 Eco Staffing SolutionsElandsfontein  R35 000 CTC

processing Receipting Invoicing Reconciling Payments Bank processing Payments Journals Processing on Sage


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Foreign Creditor Jetpark NEW

 Saco CfrJet Park

month before sent to the senior for review. Ensure banking details given is valid and correct for the payment is attached to the payment to be forwarded to the bank. Scan in all foreign payment to the Team Leader month before sent to the senior for review. Ensure banking details given is valid and correct for the payment is attached to the payment to be forwarded to the bank. Scan in all foreign payment to the Team Leader


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