BankJob search results in: Finance jobs in Western Cape

asis; Processing of customer and supplier invoices, credit notes and reconciliations; Processing of bank transactions and reconciliations; Processing of monthly Pastel Payroll; Liaising with other dep

PAYE submissions, COIDA and UIF) Prepare monthly, quarterly and annual financial reports Reconcile bank statements and participate in financial audits Assist with budget and funding proposal preparat

Limited calls to enquire about outstanding debt Creating monthly invoices and statements Reconning bank statements Job requirements: Matric plus relevant tertiary qualification Proven experience in u

debtors & creditors functions Debt collection Processing up to trial balance Petty cash Filing Bank functions - loading payments & sending proof of payments Kindly forward your CV. Please inc

ient experience to work on there own. Responsibilities will include debtors, creditors, petty cash, bank recon and any other ad hoc jobs that are accounting related. Candidate will be responsible for

uring their compliance, and correct general ledger account numbers are applied Reconcile and update bank statement Capture all payments from Bank Statement to suppliers and received by customers Ensur

Accountant is required to work in bank organisation. Job requirements: Standard bank account holders only who understand Standard bank services Relevant qualifications also needed Do not apply if you dont have the above

function to Balance Sheet Credit Card processing and reconciliations Capture and Reconcile various bank accounts Intercompany Loan Accounts Depreciation journals, asset register and reconciliations P

or correct them To ensure completion and submission of all statutory returns, e.g.Stats SA, Reserve Bank, VAT submissions, IRP6, IT14, etc. as required to comply with SARS, National Treasury and other

neering, service & import company in Paarden Eiland, requiring you to administer our creditors, bank recon, wages, backup debtors, assist the bookkeeper. Job requirements: Occasional overtime is r

alf - yearly and yearly accounts and drafting accounting reports Administration of the Foundation’s bank accounts and effecting of payments VAT Preparing accounts for external audits Annual project bu

Major bank is now recruiting, urgently wanted are bank tellers, bank clerks, account clerks, credit and loans managers, book keepers, ideal candidates please emailcv to rankpc@gmail.com, or call 02183

onment Part of the duties includes: Processing of journals Reconciliations Cashbook reconciliations Bank reconciliations Compile financials Reconciliations of journals Management reports preparations

creditors function Prepare books to trial balance Prepare payments Credit control Statutory returns Bank reconciliation Monthly reports Fixed asset register Process VIP payroll, maintain leave records

gineering, service and import company in Paarden Eiland, requiring you to administer our creditors, bank recon, wages, backup debtors, assist the bookkeeper Job requirements: Occasional overtime is re

neration will be based on your experience and skills. Job responsibilities: Processing entries from bank statements to Pastel Liaising with clients Filing Following up with the South African Revenue S

major financial institution is now recruiting, urgently wanted are bank tellers, bank clerks, account clerks, credit and loans managers, ideal candidates must be willing to start work immediately and

cient Computer skills (MS Office, specifically Excel). Proficient in Pastel. Working acknowledge of Bank Manager and Debtor’s Manager will be advantageous Must have experience working on a large DEBTO

Yearend work. Drafting of annual financial statements. Income Tax returns. VAT returns. Month end tasks and processing of client information, including bank reconciliations, debtors and creditors.

Major companies are now recruiting, urgently wanted are bank tellers, bank clerks, account lerks, book keepers ideal candidates please emailcv to hrpc747@gmail.com, or call 0218382139/0731166238/or wh

t a necessity, to have BuildSmart knowledge. Job responsibilities: Prepare general ledger postings, bank deposits and statements. Reconcile accounts when due. Provide support and assistance to company

b responsibilities: Maintaining Trial Balance for 2 companies. Debtor and Creditor Reconciliations. Bank Reconciliations. Stock Reconciliations and Management. HR duties as required. VAT Reconciliatio

assisted to complete the required fields. Follow up with Clients on outstanding documents (Eg FICA, bank details). Obtain documentation from IFAs. Assist with generating systems reports as required. P

of preparing management accounts. Processing accounts payable and receivable, cash book capturing, bank recons, GL and subsidiary ledger recons. Job requirements: The incumbent will be required to be

g to employ a financial administrator. Job responsibilities: Accounts receivable, accounts payable. Bank reconciliation. Monthly journals and management accounts. Income statement and balance sheet. P

g investment consulting for residential buy - to - let investments. Group services include securing bank finance, providing legal and statutory services to setup investment structures, accounting, tax

on a weekly basis following established procedures for cash and/or cheques received etc. preparing bank deposits assisting with month - end closing by carrying out any routine bookkeeping duty so as

BANK TELLERS Leading Bank is Seeking outgoing and friendly personalities required to join our high successful institution. The ideal candidates would need to have a flair for figures and enjoy working

group insurance claims register Responsible for compilation of annual insurance declaration Update bank account mandates Group liaison for online banking Design and implement new management reports f

nd loads file online 8. Adjusts and closes entries 9. Controls petty cash 10. Captures cashbook 11. Bank reconciliations 12. Captures statutory returns e.g. PAYE, VAT. SDL Behavioural competencies Man

t and BEE submissions Liaison with Auditors and SARS Payment of accounts Processing of cashbook and bank reconciliations Set up and manage productivity reports and budgets Maintain and update fixed as

in: ACCPAC General Ledger; Journals; Fixed Assets; Accounts Payable; Recxpress; Peresoft cashbook; Bank reconciliations; Creditor reconciliations; Petty cash, and Excel. The successful candidate shou

CE / DUTIES Any experience in deal execution and position management will be a benefit Client & bank relationship management Building a loyal client base in the focus sectors; access to an existin