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- ...SUMMARY: We are seeking a Relationship Manager, Business Banking, for a permanent role based in Gqeberha, Eastern Cape. POSITION INFO: Applicants are required to meet the following criteria: ~ Grade 12 with NQF6 ( BCom ) in Banking, Finance / Commercial...
- ...a fast-paced, deadline-driven environment. Key Responsibilities Perform daily bookkeeping and accounting tasks, including: Bank and credit card reconciliations Accounts payable and receivable General ledger maintenance Month-end and year-end closings...
- ...timely and accurate financial reporting Subsidiary experience Monitor and manage general ledger, accounts payable/receivable, and bank reconciliations Handle accounts payable and receivable processes Reconcile financial records Ensure compliance with...
- ...assist please send: Updated CV SANC 2024 SANC CERTIFICATE DIPLOMAS Degrees ID/passport Police Clearance Proof of Bank Sars Certificate Hepatitis B Certiicates Shoulder length picture that shows the epilettes to recruitment- -train.co.za...
- ...including capturing income, expenses, journals, inter-company transactions, and allocations. Conduct daily reconciliations of all bank accounts, debtors, creditors, and control accounts. Maintain real-time financial records in compliance with accounting standards...
- ...Submission of VAT201s (including calculation and reconciliation) Submission of EMP201s Accurate financial reporting & analysis All bank related activities Monthly Creditors Reconciliations review and approval Follow-up of queries/ requests of Facility Managers...
- ...departments such as operations and SCM, to ensure financial strategies align with overall business objectives and support effective decision-making Stakeholder management: liaise effectively with auditors, banks, tax authorities, and other external stakeholders...
- ...• Computer literate in: advanced Excel, Outlook, Pastel Partner, Quickbooks Online • Experience with: - Processing interest and bank charges from bond, loan and HP statements - Maintaining the fixed asset register, processing monthly depreciation - Monthly reconciliation...
- ...3 way check is performed (purchase order vs invoices vs delivery note) Posting creditors payment proposals (for payments made via bank account) and the allocation of the payment against the relevant creditors invoices Preparation of asset capitalization forms, that...
- ...administrative paperwork Maintaining up to date electronic filing system Maintaining up to date certified company documents (bank letters, resolutions,) Updating CRM (Custrack) with information, appointments and leads Employee Relations; improving company culture...
- ...balance and assist with AFS. Oversee payroll processing, VAT, provisional tax, and SARS submissions. Manage cashbook entries, bank recons, and credit card expense tracking. Monitor stock controls, costing, and inventory accuracy. Ensure tax and regulatory compliance...
- ...and manage accounts receivable. Process all vendor invoices and accounts payables. Maintain the general ledger. Reconcile bank statements on a monthly basis. Reconcile inventory on a monthly basis. Record monthly journals required to finalize the monthly...
- ...bookkeeping functions for multiple entities, including: Capturing financial data Managing debtors and creditors Processing bank statements and reconciling accounts Run payroll and submit all relevant statutory returns: Prepare payslips Submit EMP201 and...
- ...of cash book transactions into the general ledger Prepare VAT balance sheet reconciliations and ensure timely payments Prepare bank related balance sheet reconciliations General ledger administration: Responsible for the month end close procedures Daily...
- ...of financial information. Support general business needs with ad hoc finance-related tasks. Key Tasks: Month-End Process: Bank reconciliations, general journals, balance sheet account reconciliations, pre-payment adjustments, and operating cost reconciliations...
- ...cash book transactions into the general ledger. Prepare VAT balance sheet reconciliations and ensure timely payments. Prepare bank related balance sheet reconciliations. 3. General Ledger Administration: Responsible for the month end close procedures. Daily...
- ...awareness Good planning, organizational and administrative skills, with a proactive, structured approach RESPONSIBILITIES Maintain bank postings and reconciliation of payments and deposits in SAP Process and maintenance of all postings regarding the general ledger...
- ...totally unacceptable for sales staff not to know the marketing pack information at an expert level. Handling of cash, credit cards, bank transfers and cheques in accordance with the Companys policies, standards and regulations pertaining to this. Providing excellent...
- ...Answer calls promptly and friendly* Assisting walk in customers* Processing customers orders and quotes on SAP system* Calling SD quote bank* Assisting and processing sales forecasts* Liaise with customer on outstanding orders and complete Remarks section on SAP* General...
- ...Responsibilities (including but not limited to): Recording day-to-day financial transactions for group entities. Reconciling bank statements and general ledgers. Assisting in the preparation of financial reports and summaries. Handling accounts payable and...
- ...-related field ~4 or more years of experience in business investment/business investment structuring ~ Experience in auditing, banking and/or sales and marketing will be advantageous If you meet the above requirements and want to make a career-changing move,...
- ...day-to-day bookkeeping. Handle customs documentation, declarations, and coordinate with clearing agents. Process and reconcile bank statements, accounts payable and receivable. Prepare monthly management accounts and financial reports. Process invoices,...
- ...documents are captured correctly ensuring all recons are balanced and funds collected and or paid out Journals and credit notes Bank Recons Debtors Recons stock Sheet Capturing. Submitting and Reporting to the Financial Control Processing of wages will...
- ...expenditure after scrutinizing supporting documentation; (valid business expenses, VAT requirements); · Releasing payments on electronic banking; · Ensuring all salary related items, EMP’s, etc are completed by bookkeepers, and then second released; · Reviewing management...
- ...process payment runs according to agreed supplier terms. Maintain up-to-date and accurate creditors ledgers. Capture and reconcile bank transactions in the cashbook. Assist with the processing of claims and related documentation. Perform general bookkeeping...
- ...need a solid understanding of foreign exchange processes, exchange control regulations, FICA and AML compliance, as well as Reserve Bank policies. Knowledge of branch operations, cash handling, and HR principles is essential. You should possess strong multitasking...
- ...Balance for at least 8 entities. · Processing invoices · Processing point-of-sale month end reports, · Processing cashbooks and bank reconciliations · Processing salary journals · Prepare monthly management accounts · Payment of accounts · Complete credit...
- ...their financial needs better and drive sales. # Educational Outreach : Educate potential customers about the advantages of our banking and insurance services. # Reporting : Maintain accurate records of sales activities, customer interactions, and inventory levels...
- ...get training In-house on this program) - Excel (Advanced level of excel required) (NB!) Duties list: - Processing Interest and bank charges from bond, loan and HP statements - Maintaining the fixed asset register, processing monthly depreciation (over 95 trucks,...
- .../ Evolve. Must have experience in a similar financial role. Responsibilities, but not limited to: 1. Daily Duties: Dump bank from QC into excels spreadsheet, process transactions to General Ledger Accounts, Vehicle Debtors and Creditors. Payments for Workshop...