Capitec Bank%2Cno Experience Requirements Jobs in Cape Town

Customer Experience Analyst

 Experience Worx

Kloof Street

join their team. Duties: Processing customer experience reports online Picking out facts that are questionable compromising on quality Ensure adherence to client requirements and specifications for several clients Follow Follow up and give timeous feedback as and when required Personal skills/attributes An ‘editing’ eye – it position not a ‘Capturing’ position and you will be required to engage with the reports you are processing with our company. Short-listed candidates will be required to complete a written assessment on day of interview

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Debtors/ Creditors Clerk

 Freerecruit

Kloof Street

credit note capturing Debt collections Bank capturing and bank reconciliation Customer invoicing Capturing customer credit notes Aging of customers Minimum requirements:- 2-4 yrs related exp. Matric Bookkeeping Diploma

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Debtors/ Creditors Clerk

 Freerecruit

South Africa

credit note capturing Debt collections Bank capturing and bank reconciliation Customer invoicing Capturing customer credit notes Aging of customers Minimum requirements:- 2-4 yrs related exp. Matric Bookkeeping Diploma

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Financial Accountant

 Freerecruit

Sea Point

Minimum Requirements: • CA (SA) – Preferable • 5 to 6 years relevant experience • Experience in mining measures and trends • Ensure efficient execution of bank and related transactions; cash flow management and

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Junior (xero/dext) Accountant

 Generico Recruitment

Durbanville

Urgently require the services of a Junior Accountant with XERO, DEXT and SAGE software experience. NON NEGOTIABLE years related working experience. Leave forms Supplier invoice processing Bank and supplier reconciliations

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Payroll Accountant

 Freerecruit

Brackenfell

qualification You will be responsible for Monthly returns Banking Preparing monthly journals Reconciliation and payment

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Financial Accountant

 Freerecruit

Kloof Street

basis Prepare audit packs, documents and schedules required by the external auditors Adjust journal entries Reconcile intercompany loans Process and reconcile bank statements and cash sheets Process and reconcile onto the banking system Resolve any accounting discrepancies and irregularities SARS requirements Submit major/studying towards BCom degree in accounting Must have experience in a similar environment Advantageous: SAGE X3 advantageous Experience in preparing inputs to support the audit files Must have experience in preparing

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Junior Bookkeeper | Stellenbosch | R20 000 Ctc Pm

 Rarecruit Ltd

South Africa

based) | Perm Key responsibilities: Processing of bank and other entries on behalf of clients in relevant financial software package. Various reconciliations (Bank, Salaries, Loan accounts and Creditors) within allocated Perform any other reasonable task required by the company. Key requirements: Tertiary degree/diploma/certificate degree/diploma/certificate in Finance/Accounting. Experience working on Xero & Simplepay would be advantageous. Attention own transport to travel to and from clients as required. Thank you for applying with RareCruit Follow

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Junior Bookkeeper Cpt - Northern Suburbs

 Rarecruit Ltd

South Africa

based) | Perm Key responsibilities: Processing of bank and other entries on behalf of clients in relevant financial software package. Various reconciliations (Bank, Salaries, Loan accounts and Creditors) within allocated Perform any other reasonable task required by the company. Key requirements: Tertiary degree/diploma/certificate degree/diploma/certificate in Finance/Accounting. Experience working on Xero & Simplepay would be advantageous. Attention own transport to travel to and from clients as required. Thank you for applying with RareCruit Follow

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Debtors And Creditors Clerk (full-time)

Cape Town City Centre

creditors and debtors clerk who meets the following requirements:

Debtors
• Take timely.
• Raise credit notes as and where required based on customers issues identified.
• Allocate payments are processed.
• Ensure that all requirements of corporate customers are followed to ensure />week
• Load reviewed weekly payrun onto banking portal
• Allocate cash payments to the respective

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