Bank assistant

bers is on the remittance to ensure proper capturing of month endCapturing and updating of Sleepnet bank cash book on a weekly basis. Ensuring that the cash book balances, and all allocations are corr

Birkenstock standardsOpen and close the storeReconcile cash to end of day tender report and prepare banking.Bank takings.Month EndPrepare month end reports.Individual AttributesOutgoing determined sel

e to the successful financial management of the business.RESPONSIBILITIES -   Check Trust bank accounts daily and update finance systems with any client and supplier payments -   C

ibilities:Working on Xero Accounting software across multiple organisationsReconciliation of client bank accountsBookkeeping on accounting software and hardcopiesWeekly and monthly payrollVAT preparat

you how to make money via social media. You must: - be Over 18 - have valid SA id - have a valid SA bank account - live in or near johanesburg, Kagiso, Randfontein, Ranburg, Krugersdorp, Roodeport. Co

s in a dynamic environment. Sales experience. Have own transport. Creditors and Debtors experience. Bank reconciliation. Profit and loss. Preparing of reports. Hands - on experience with Excel. Strong

petty cash and setting up credit· Work closely with and liaise with the offsite Accountant and the bank as necessary· Deal with financial paperwork and filing as needed Manage workflow/ traffic in th

ng and/or redirecting queries as required Filing Consumables purchasing/overseeing General errands (bank, post office, groceries) General day to day administrative tasks Maintenance of registrations a

ge of sectors including financial, accounting, legal, technology, transport and management services.Bank hourly rate between 13.10ph 16.01 dependent upon shift.***Rates inclusive of WTR include indica

e! Define your career with usWith over 100 years of rich history and strongly positioned as a local bank with regional and international expertise, a career with our family offers the opportunity to b

ption of taking more on when the business needs it. Flexibility is preferred as is weekend work and bank holiday work.DutiesAssisting customers in the store, helping to style and answering any possibl

up on documentation received with no paymentAgree allocations from third party source documents to bank statementsProvide administrative support to the Returns Department with regard to administratio

ge of sectors including financial, accounting, legal, technology, transport and management services.Bank hourly rate between 13.10ph 16.01 dependent upon shift.***Rates inclusive of WTR include indica

itiesMaintain high standards for administration.Assist in Audit process.Management and control over bank and petty cash.Goods received voucher and completion of invoices.Processing stock claims.Filing

rn for your hard work we will offer you: Fully flexible shift patterns Six weeks holiday (including bank holidays) 15% discount in our stores available from the day you join us Additional 10% discount

rn for your hard work we will offer you: Fully flexible shift patterns Six weeks holiday (including bank holidays) 15% discount in our stores available from the day you join us Additional 10% discount

rn for your hard work we will offer you: Fully flexible shift patterns Six weeks holiday (including bank holidays) 15% discount in our stores available from the day you join us Additional 10% discount

oices on the system each dayTaking customer deposits, receipting these & ensuring that they are banked timeously according to company policy.Receiving cash for debtors account payments & ensur

rn for your hard work we will offer you: Fully flexible shift patterns Six weeks holiday (including bank holidays) 15% discount in our stores available from the day you join us Additional 10% discount

ive.Independence.Conscientiousness.Personal Development.Detailed knowledge and understanding of the Bank.Detailed knowledge and understanding banking and business environment.Reviewing audit working p

imeDuties And ResponsibilitiesMaintain high standards for administrationManagement and control over bank - and fuel reconciliationsComplete transactions according to company processes and procedures,

rn for your hard work we will offer you: Fully flexible shift patterns Six weeks holiday (including bank holidays) 15% discount in our stores available from the day you join us Additional 10% discount

ionDuties And ResponsibilitiesMaintain high standards for administrationManagement and control over bank and petty cashGoods received voucher and completion of invoicesAssist with queries from interna

rn for your hard work we will offer you: Fully flexible shift patterns Six weeks holiday (including bank holidays) 15% discount in our stores available from the day you join us Additional 10% discount

n return for your hard work we will offer you: Flexible shift patterns Six weeks holiday (including bank holidays) 15% discount in our stores available from the day you join us Additional 10% discount

rn for your hard work we will offer you: Fully flexible shift patterns Six weeks holiday (including bank holidays) 15% discount in our stores available from the day you join us Additional 10% discount

ilitiesMaintain high standards for administrationAssist in Audit processManagement and control over bank and petty cashGoods received voucher and completion of invoicesProcessing stock claimsMinimize

rive to be the markets leading provider of financial services to local affiliates of Citi Corporate Bank clients: the worlds largest and most prominent multi - national corporationsThe GNB RM is a key

- Salary: up to R6000 per month, depending on experience40 days paid holiday annually - (28 days + bank holidays + extended festive period shutdown)Fully RemoteMandatory Skills 2 to 3 years' experien

itiesMaintain high standards for administration.Assist in Audit process.Management and control over bank and petty cash.Goods received voucher and completion of invoices.Processing stock claims.Filing

sibilitiesWorking on Xero Accounting software across multiple organizationsReconciliation of client bank accountsBookkeeping on accounting software and hardcopiesWeekly and monthly payroll VAT prepara

r; Madibeng; Moses Kotane; RustenburgPurpose of the Job:Responsible for verification and issuing of bank cards to customers.Job Responsibilities:Do pre - test on equipment allocated for functionality,

ced working week. If you have any questions or concerns please contact the Recruiting Board.This is bank post, with various hours to be done 5 days over 7.The job purpose is to carry out a range of dr

togetherone story at a time.With over 100 years of rich history and strongly positioned as a local bank with regional and international expertise, a career with our family offers the opportunity to b

e! Define your career with usWith over 100 years of rich history and strongly positioned as a local bank with regional and international expertise, a career with our family offers the opportunity to b

ironment.This is a full time role working Monday - Friday 40 hours a week with 1:4 Weekends and 1:8 Bank Holidays.Experience And Qualifications NeededOur ideal applicant will be reliable with a willin

the business Key Responsibilities Financial Reporting and Reconciliations Assist with processing of bank, petty cash, sales invoices and purchase invoices Assist with bank and petty cash reconciliatio

on a monthly basis.Cash Management: Treasury, Reconciliation and ReviewLoad supplier payments onto banking system once the departmental process has been followed.Process all supplier payments on Sage

gement, maintenance and reporting of shareholder loan accounts Oversight and signing off of monthly bank reconciliations Calculation, capturing, and execution of property management and asset manageme

s (in Collaboration With Accountants / Auditor)Moderate accounting knowledge / experience on Pastel.Bank reconciliations.Creditors reconciliations, payment schedules and allocations.Debtors' managemen

ounting Functions:Pull reports (Tax, Income statements, trial balance sheet, cash flow) as required.Bank reconciliations, recon, and update cash books.Process General Journals.Complete monthly Cost of

ounting Functions:Pull reports (Tax, Income statements, trial balance sheet, cash flow) as required.Bank reconciliations, recon, and update cash books.Process General Journals.Complete monthly Cost of

onsibility is to ensure we meet client requirements, to process and deliver payment instructions to banks in line with expectations and bank cut off times.Key ResponsibilitiesProcess payments that hav

essing the creditors reconciliations for payment on a timely basis, and will also be assisting with bank reconciliations, as well as any Ad hoc duties.What You Will Need to be Successful: Knowledge of

so be responsible for closing that days shift for that business day as well as creating an accurate bank deposit.Essential Duties And Responsibilities Greet members, prospective members and guests, pr

yst Equities Trader AssistantPosition DescriptionWe have a position within the Corporate Investment Banking (CIB) Equity Markets Operations team for a dynamic individual who is willing to contribute b

plier information in People Soft is accurate at all times (i.e. Supplier Name, contact information, bank information, currency etc.) Prepare audit schedules related to Accounts Payable as requested by

cy are always followedCapture the Trust Account deposits onto CIMSUpdating Pastel and trust account bank reconciliationAnswering of incoming callsReceiving of visitors/deliveries/vendorsUnderstanding

ntities. The Administrator will also be responsible in ensuring the security administration for our Banking Platforms are updated and relevant approvals requested to ensure users are kept up to dateTh

unts Payable - Full function Prepare Monthly A/R balances & A/P Purchase Age Analysis Reconcile Bank accounts, Petty Cash, Credit Card Accounts, etc. Load payments online Help prepare Financial Re

companies and jurisdictions, including accounts payable, accounts receivable and expenses;Reconcile bank statements;Managing and processing invoices and organising to obtain relevant approvals;Process

d efficiency.Organize and manage digital files using Dropbox and Google Drive.Assist in reconciling bank statements, invoices, and other financial documents.Generate financial reports and assist in pr

sanction screening off deals before invoicing General admin dutiesNatis documents gets to relevant banksSigning of clients contracts either on site or off siteFollow up constantly with sales on the p

nd) Artisans Service man and helpers Cleaners Millwrights Drivers(code 10/14) Wielders Onseters and banksman Timber man Shaft team leader W.E.D Shaft foreman Bank helpers REQUIREMENTS: Be a holder of

d analyze the information of customers to ensure quality assurance of : Affordability (pay slip and bank statement). Application. Contract completeness. Main communication channel with branches. Compi

d in your career Client Retention Programme Centralised Client Value Proposition Healthcare Subsidy Banking Benefits through Standard Bank Fiduciary Services Production Bonus from Liberty A dedicated

litator [4 Vacants] We require the following documents WhatsApp interested candidates: •R45 on your bank card for a criminal background check/own SAPS clearance certificate not older than 3/6 months•C

litator [4 Vacants] We require the following documents WhatsApp interested candidates: •R45 on your bank card for a criminal background check/own SAPS clearance certificate not older than 3/6 months•C

litator [4 Vacants] We require the following documents WhatsApp interested candidates: •R45 on your bank card for a criminal background check/own SAPS clearance certificate not older than 3/6 months•C