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Call Centre,bank,police Force Jobs in Port Elizabeth - Page 2

Jobs 11-20 of 54

Auction Administrator

Port Elizabeth  Monthly

creditor payments.

  • Do recovery invoices to the banks for keys cut, batteries bought etc.
  • Make allocated on the bank statement.
  • Send all Invoicing, auction guide files and bank allocations to


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  • Staff Accountant Port Elizabeth

     Enablesa T/a Enablesa Pty LtdPort Elizabeth

    Billing of monthly invoices · Record and reconcile bank accounts · Process intercompany transactions and years of experience in finance or accounting · GL, Bank, AP, and AR experience · International accounting


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    Bookkeeper Port Elizabeth

     On Line PersonnelPort Elizabeth  R22000

    Cashbook control and reconciliations, including bank statements Creditors and debtors Payroll Submit Cashbook control and reconciliations, including bank statements Creditors and debtors Payroll Submit


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    Registered Nurse: Clinical Consultant

     Hire Power RecruitmentSouth Africa

    would be highly advantageous. Experience in a call centre environment would be an advantage. MS Office/


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    Registered Nurse Port Elizabeth

     Hire Power RecruitmentSouth Africa

    would be highly advantageous. Experience in a call centre environment would be an advantage. MS Office/


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    Bookkeeper Port Elizabeth

     On Line PersonnelPort Elizabeth  R15000

    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 accomplishing related results as needed • Daily bank reconciliations • VAT, PAYE, debtors, creditors reconciliations • Collections of overdue moneys • Banking of cash with service provider • Various other administrative


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    Accounting Clerk

    Port Elizabeth  Negotiable Monthly

    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


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  • Accounting Clerk

     Top Vitae Recruitment LtdSouth Africa

    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


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    Accounting Clerk Coega, South Africa

     Top Vitae Recruitment LtdSouth Africa

    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


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    Administrator Port Elizabeth

     HeadhuntersSouth Africa

    creditor payments. Do recovery invoices to the banks for keys cut, batteries bought etc. Make sure that are allocated on the bank statement. Send all Invoicing, auction guide files and bank allocations to CPT


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