Business Segment: Business & Commercial BankingTo assess and evaluate lending applications for Enterprise clients based on sound credit risk and affordability
Purpose of the Role: The purpose of this role is to ensure all financial transactions are recorded and reported accurately and timeously.Role:
Job detailsHere's how the job details align with your profile.PayR20000 - R30000 a monthJob typeFull-timeLocationFull job descriptionYou BringMicrosoft Office
Job category: Banking, Finance, Insurance. StockbrokingContract: PermanentRemuneration: Market RelatedEE position: YesIntroductionAre you a meticulous and
Key Job Functions Reconciliation of Expense and Balance sheet accounts Processing Month End journals Bank Reconciliations Cash Book Capturing and Processing of
Key Job FunctionsReview of reconciliationsReconciliation of Expense and Balance sheet accountsProcessing Month End journalsBank ReconciliationsCash Book
Key Job FunctionsReview of reconciliationsReconciliation of Expense and Balance sheet accountsProcessing Month End journalsBank ReconciliationsCash Book
CASHBOOK CONTROLLERReference: KZN000389-KK-1Location: DURBANKEY PERFORMANCE AREASDownload and send out bank statements.Maintain and reference Excel version of
Job Description:Purpose of the Role:To ensure financial transactional processing is kept up to date and support the Finance Department in general.Duties &
The Group Finance Manager is responsible for providing advice on how the company and future business decisions might be impacted from a financial perspective.
Looking for a professional & responsible Administrator for Construction & Building WorksDuties & ResponsibilitiesACCOUNTS – Full function, reports full
Job DescriptionResponsible for the full finance function.Responsible over the finance administration and receptionist.IT is outsourced and will report with a
Reception Administrator/Accountants AssistantAbout the job Reception Administrator/Accountants AssistantTo provide reception duties and office administrative
MAIN PURPOSE OF JOBThe incumbent is responsible for the complete management of their customer base which includes but is not limited to billing functions
KEY PERFORMANCE AREAS Download and send out bank statements. Maintain and reference Excel version of bank statements. Prepare and analyse daily cash flow
IntroductionThe purpose of this role is to ensure all financial transactions are recorded and reported accurately and timeously.Duties &
Requirements: Matric essential. Degree or Diploma in Accounting or related qualification. Excellent understanding of Sage 300 ERP Accounting system
Accountant Duties Debtors Control & Invoicing Prepare billing schedule for the month ahead Update and confirm construction timeline schedule Capture debtor
Job Title: Administrator for Construction & Building WorksLocation: Glenwood (Please Note the company will be moving to Kloof in 3 months)Duties &
Job DescriptionResponsible for the full finance function.Responsible over the finance administration and receptionist.IT is outsourced and will report with a