Bank assistant

on as required.Develop documentation for the executive by ensuring that the document conforms to Nedbank standards.Maintain discretion and confidentiality at all times by adhering to the Nedbank value

lodgement before Intellectual Property Offices (IPOs)Preparing quotesPreparing and sending invoicesBank reconciliation of PTO and official fees accountLiaising with agentsManaging diariesTrademark re

rements (Board packs etc.)Timely submission of other reporting requirements (Statistics SA, Reserve bank etc.)Provide a key role in coordinating the year - end auditEnsure deadlines for all audit deli

Role: BANK IVF Laboratory Admin AssistantLocation: Lister Facility Centre at The Portland HospitalCompetitive hourly rateWe are welcoming applications for a Laboratory Billing & Admin Assistant to joi

ition in the Southern Africa & Oceanic Islands (SAIO) portfolio within the HMC/FI SSA Corporate Bank cluster that provides coverage of 7 Hub Managed Countries (HMC). The overall objective of this

ition in the Southern Africa & Oceanic Islands (SAIO) portfolio within the HMC/FI SSA Corporate Bank cluster that provides coverage of 7 Hub Managed Countries (HMC). The overall objective of this

ition in the Southern Africa & Oceanic Islands (SAIO) portfolio within the HMC/FI SSA Corporate Bank cluster that provides coverage of 7 Hub Managed Countries (HMC). The overall objective of this

ts.Data Entry and Bookkeeping: Maintaining precise financial records using software or spreadsheets.Bank Reconciliations: Ensuring alignment between bank statements and cash book records, resolving an

view of availability of funds, necessity and the budget. Receives on a daily basis the receipts of bank deposits and verifies against General Cashiers Summary of Receipts. Ascertains the daily receip

d resolution of all related issues. The Cash team looks after recon/settlement regarding store cash banking for the group as a whole (i.e. matching the bank settlement to the related point of sale tra

Apply now Date: 7 Aug 2025Location: Sandton, ZACompany: Capitec Bank LtdPurpose StatementTo provide ssecretarial and administration support to the Chief Executive Officer, Executive: Sales & Operation

Apply now Date: 23 Aug 2025Location: Sandton, ZACompany: Capitec Bank LtdApply ByWe're on the lookout for energetic, self - motivated individuals who share our passion for service in the banking indus

the designer and the printers regarding personalised labels• Reconciling all deposits made into the bank account against the invoices• Occasional weekend assistance in shop• Assisting on till• Live ch

. Job requirements: Should have experience with data capturing dealing with SARS, PAYE submissions, bank reconciliations, trust audits and cipc. Training will be provided if experience is not met. Ava

son. Must be able to take and follow instructions. Documents needed: South African ID, Sars number, bank account details, contactable references. About company: Stodels is a Gardening & Plants ret

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

suppliers, customers and third - party vendors (monitor accounts receivable and payable) Reconcile bank statements Prepare, send and store invoices Identify and address discrepancies Report on the st

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

Creditors recons Cashbook recons and updating Joint Venture Royalties Pastel Partner and Evolution Bank Accounts Job requirements: Time management (overtime will be required occasionally) Ability to

ales team Assisting on Dear Inventory with processing of orders Scan and email documents to Receipt Bank Scan and email documents to HR and Admin team Keeping ad hoc registers updated – Excel Keep dai

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

ance Credit Control Accounts payable: including reconciliation of creditors accounts and receipting Bank / General ledger Reconciliation Compile Management Reports Statutory Admissions – (PAYE, UIF, S

o engage with clients and SARS. Must be fluent in Afrikaans & English. Experience essential in: Bank reconciliations Debtors / Creditors processing Adjusting journals/accruals (depreciation/stock

athematical skills to calculate interest rates, balances due etc. - Experience and understanding of bank statements and salary statements - Stable employment record - Seeking long term career opportun

athematical skills to calculate interest rates, balances due etc. - Experience and understanding of bank statements and salary statements - Stable employment record - Seeking long term career opportun

, greets visitors, manages the organization of agendas, prepares Work meetings and employee travelskills:To apply, please send your LM CV to our application bank at:jobs - onufida - canada@hotmail.com

, Training Schedule), The HUMAN RESOURCES assistant must have a good foundation of labor law to deal withTo apply, please send your LM CV to our application bank at:jobs - onufida - canada@hotmail.com

rs, Pro forma invoice, Tax invoicing, Monthly statements to customers and remittances to suppliers, Bank reconciliation, VAT report, Credit Notes Duties & Responsibilities: Handling of incoming ca

ial Operations Manager and Financial Accountants with day - to - day operations such as, processing bank statements and reconciliations, monitor and manage the Cash - flows, calculate monthly Capital

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

- Opportunity to work remotely from anywhere in South Africa. - Biweekly payments directly to your bank account. - Ability to work more than 40 hours per week if desired. Contractor vs Employee:As an

ch vendor invoices and payments in Navision/Business Cloud (BC)Create new vendors & obtain proof of bank details for all changes to banking details or new vendorsRun vendor open items reports weekly a

Toolstation Academy and Apprenticeship programmes.Benefits? Weve got you covered!22 days holiday + Bank HolidaysCompany pension scheme and life assuranceBonus scheme and cycle to work programSave and

Toolstation Academy and Apprenticeship programmes.Benefits? Weve got you covered!22 days holiday + Bank HolidaysCompany pension scheme and life assuranceBonus scheme and cycle to work programSave and

h vendor invoices and payments in Navision/Business Cloud (BC).Create new vendors & obtain proof of bank details for all changes to banking details or new vendors.Run vendor open items reports weekly

dget. Assist with the processing of month end accrual and provision journals. Assist with reviewing bank, debtors and creditors reconciliations. Review balance sheet recons. Assist with the reconcilia

h vendor invoices and payments in Navision/Business Cloud (BC).Create new vendors & obtain proof of bank details for all changes to banking details or new vendors.Run vendor open items reports weekly

set or inventory accounting, preparation of trial balance or financial statements, cost accounting, bank account reconciliation.Role OverviewThe focus for this role is the preparation of financial and

litiesAssisting with the preparation of the Groups holding companies management accounts Performing bank and other key month - end reconciliations Preparing monthly accrual and prepayment schedules an

reation of fixed assets in the fixed asset moduleCreation of accruals and prepaymentsPreparation of bank, supplier and customer reconciliationsPreparation of balance sheet account reconciliationsPrepa

reation of fixed assets in the fixed asset moduleCreation of accruals and prepaymentsPreparation of bank, supplier and customer reconciliationsPreparation of balance sheet account reconciliationsPrepa

Company DescriptionBuilding the bank of tomorrow takes more than skills.It means combining our differences to imagine, discuss, code, develop, test, learn and celebrate every step together. Share our

and pipeline reports. Maintain and update various business tracking lists (e.g., Life submissions, Bank case monitor, Invest non - remediated). Follow up on outstanding PMAs and coordinate with docto

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