Data Captures%2C Capitec Bank Jobs in Durban
- Durban (7)
- eThekwini (6)
- South Africa (4)
Accounting / Finance
- Contract
- Last 7 days (4)
- Last 3 days (1)
Operations Officer Durban
Ad Hoc Client
eThekwini
and on-boarding requirements as required by the Bank's documented policies and procedures. To provide clients FICA status is captured correctly according to their dealings within the Bank To update CIFS, upload when required Minimum - Matric/Certificate in Banking FICA experience Market Related
share this job on whatsappCompliance Operations Officer - On Going Due Diligience - Kwazulu-natal - 12 Month Fixed Term Contract Market Related
Ad Hoc ClienteThekwini
and on-boarding requirements as required by the Bank's documented policies and procedures. To provide clients FICA status is captured correctly according to their dealings within the Bank To update CIFS, upload when required Minimum - Matric/Certificate in Banking FICA experience Market Related
Accounts Payable Temp - 15kpm - Pinetown - 4-5 Months
Durban
15kpm
Submitting of supplier payments on SAP and the bank.
Controlling all salary reimbursements, overtime office.
Petty cash reconciliations.
Capturing supplier invoices on SAP, reconciliation of supplier SAP.
Purchase order capture and maintenance.
Maintain the bank file (Receipt and payments)
Accounts Payable Clerk Pinetown
Sharon Nurock Recruitment C.c.South Africa
all sundry supplier invoices and payments are captured, reconciled and processed timeously on SAP. Requirements: central office Prepare petty cash reconciliations Capture supplier invoices on SAP, reconcile supplier accounts Reconcile Accounts on SAP Capture and maintain purchase orders Maintain the bank file (receipt and payments)
Bookkeeper Umhlanga, Durban, Kzn
Zpmc Engineering Africa Pty LtdSouth Africa
accounting system on time. Process daily cash books, make bank reconciliation. Manage local and foreign customers information updated in the system. Co-ordinate with bank for general enquiries and communications. Create optimize supply chain processes Analyze and interpret data to drive informed decisions Collaborate with cross-functional Partner Computer skills Microsoft Office Internet banking Position 2: Responsibilities: Streamline and optimize optimize supply chain processes Analyze and interpret data to drive informed decisions Collaborate with cross-functional
Temp Bookkeeper - 20kpm - Pinetown - 4-5 Months
Durban
20kpm strong>
Invoicing, data capture, raising accruals and reviewing the general
Trainee Accountant Durban NEW
Ad Hoc ClientSouth Africa
Albaraka Bank is a SAICA accredited Training Office and can therefore provide candidates with the opportunity To rotate between the various Departments at the Bank to fulfil the training needs of the SAICA program effectively Deadline orientated Excellent numerical & data interpretation skills Display of strong ethical
Finance Administrator Durban
Affirmative Portfolios - DurbaneThekwini
R15 000 pm Administrator Prepare and process journals and payments on Banking System and Direct Transact • Upload monthly branch month end procedures. • Prepare weekly and monthly Bank Reconciliations • Prepare monthly General Ledger unreconciled items. • Monitor bank accounts daily. • Ensure all payments and receipts on bank accounts are timely ensuring that they are accessible to users. • Prepare bank recons for all EFT payments such that actual payments submitting for approval. • Resolve all queries. • Bank reconciliations are prepared for all EFT payments
Finance Administrator R15 000 Pm (6 Month Contract) R15 000 Pm
Affirmative Portfolios - DurbaneThekwini
R15 000 pm Administrator Prepare and process journals and payments on Banking System and Direct Transact • Upload monthly branch month end procedures. • Prepare weekly and monthly Bank Reconciliations • Prepare monthly General Ledger unreconciled items. • Monitor bank accounts daily. • Ensure all payments and receipts on bank accounts are timely ensuring that they are accessible to users. • Prepare bank recons for all EFT payments such that actual payments submitting for approval. • Resolve all queries. • Bank reconciliations are prepared for all EFT payments
Finance Administrator - {6 Months Contract - Durban} Market Related
Amasiko GroupeThekwini
Prepare and process journals and payments on Banking System and Direct Transact Upload monthly branch month end procedures Prepare weekly and monthly Bank Reconciliations Prepare monthly General Ledger reconciliations unreconciled items Monitor bank accounts daily Ensure all payments and receipts on bank accounts are timely ensuring that they are accessible to users Prepare bank recons for all EFT payments such that actual payments before submitting for approval Resolve all queries Bank reconciliations are prepared for all EFT payments
Share on Facebook
Share on Twitter
Share on Linkedin