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Last 7 days
Accountant Umbilo
Chester Group
Umbilo
financial reporting for Chandling International. Process Bank transactions (Rands) accurately into Pastel Evolution regarding the imports, rebates, and refunds, load onto FNB, using the correct BOP codes and SARB authorities the collection of cash from the reps and with banking when required. Vet debit orders and ensure that Complete the Daily Analysis, Daily Sales, and Banking reports. Manage the Creditors and Debtors teams
share this job on whatsappCompliance Operations Officer - Customer On Boarding Market Related
Ad Hoc ClienteThekwini
and on-boarding requirements as required by the Bank's documented policies and procedures. To provide that all information is captured accurately on the Bank's operating system FICA policies are strictly enforced times are adhered too Mobile Banking To review and approve digital banking profiles To review and approve approve linking of Transactional banking Accounts To review and approve change of password To review and requirements as and when required Matric Certificate in Banking or Similar Market Related
Operations Officer Durban
Ad Hoc ClienteThekwini
and on-boarding requirements as required by the Bank's documented policies and procedures. To provide that all information is captured accurately on the Bank's operating system FICA policies are strictly enforced times are adhered too Mobile Banking To review and approve digital banking profiles To review and approve approve linking of Transactional banking Accounts To review and approve change of password To review and requirements as and when required Matric Certificate in Banking or Similar Market Related
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
Finance Administrator Durban
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
Operations Officer Durban
Ad Hoc ClienteThekwini
and on-boarding requirements as required by the Bank's documented policies and procedures. To provide correctly according to their dealings within the Bank To update CIFS, upload ODD documents and COB team when required Minimum - Matric/Certificate in Banking FICA experience Market Related
Compliance 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 correctly according to their dealings within the Bank To update CIFS, upload ODD documents and COB team when required Minimum - Matric/Certificate in Banking FICA experience Market Related
Admin Manager Durban
Trio Recruitment LtdeThekwini
representative Cash Book Prepare bank reconciliation Obtain company bank statement and deposit slips on department Enter all desists and payments on the bank statement into the cash book in Accpac Review all cash ups and ensure cash & card receipts on the bank reconcile to expectation Ensure that all deposit deposit slips are reflected correctly on the bank statement and enter transactions onto Accpac Any outstanding be dealt with immediately File all deposit slips, bank statements and paid cheques Petty Cash Administer
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