Bank assistJob search results in: Jobs in Gauteng

nsibilities:Process supplier invoices and ensure accurate capturing in the accounting systemPerform bank, creditor, and general ledger reconciliationsAssist with month - end and year - end closing pro

low.28/01/26All appointments will be made in line with FirstRand Groups Employment Equity plan. The Bank supports the recruitment and advancement of individuals with disabilities. In order for us to f

ce. Maintains records of payments to casuals for record and reconciliation purposes. Executes daily banking (if practical) of all cheques and cash monies received by completing deposit slips and depos

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

n)Manage billing and invoicingOversee debtors and cash collections in line with credit termsPerform bank reconciliations and transaction postingMaintain general ledger postings, accruals, prepayments

edit.Process adjustment vouchers, paid - outs, correction vouchers, and miscellaneous charges.Count bank at end of shift and secure bank.Balance and drop receipts according to Accounting specification

nt Follow - up and collaborate with other functions and suppliers to improve customer satisfaction. Assist with all interdepartmental challenges to facilitate a well maintained fleet to contract requi

py documents (e.g., government issued numbers or identity documents, passports or passport numbers, bank account statements or numbers, parents data) that may be used for identity fraud. Do not provid

and process daily financial transactions in the accounting system (e.g. Sage / Xero)Perform weekly bank reconciliationsProcess supplier invoices and customer invoicesMaintain accurate aged debtors an

ealerships acquired in the future.       Daily processing of the bank and preparing bank reconciliations        Assist with daily

needs.Destroy old stock (e.g. cards) identified by reports.Enable the further processing of inter - bank transfers by preparing all transactional documents and originals (WASTE) in the required format

 Prepare payment requests on MRI system. Capture local and offshore payments on different banking systems. Submit payments for approval to finance managers. Electronic filing and h

wever, an appointment is not guaranteed.The Department of Justice uses recruitment pools to build a bank of talent for future opportunities. Applicants found suitable in this pool, may be considered f

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

,  reconciling delivery notes with statements, and preparing weekly or monthly payment batches.Bank reconciliation: Reconcile bank statements and payment received made, to ensure accuracy an

deals and have necessary sign off when done).Payments being queried by either technical accounts or bank and making sure that they are resolved timeously.Occasional adhoc involvement in projects or in

e goods permit Copy of vehicle documentation Original South African ID Proof of residence 3 Montlis bank statement DSV Driver's license and 10 copy (Driver's) PLEASE NOTE THAT YOU WILL NEED TO BE ON T

wing internal and legal processes and procedures; which results in reduced costs and losses for the bank.Job ResponsibilitiesMaintanance of Default and Recoveries system/ SAP by daily capturing of cas

including recording transactions and maintaining accurate ledgersPerform monthly reconciliations of bank statements and financial accountsGenerate financial reports, including profit and loss statemen

py documents (e.g., government issued numbers or identity documents, passports or passport numbers, bank account statements or numbers, parents data) that may be used for identity fraud. Do not provid

t: https://www.arup.com/careers/recruitment - process/Stay safe online Arup will never ask for your bank details as part of our recruitment process.Recruitment Agencies We have a Preferred Supplier Li

ble portion.Preparation of Journal Entries and processing (Accounts Payable).Preparation of monthly bank reconciliationsFiling documentation timeously and in accordance with accounting requirements. G

ordination, compliance with legislation, and delivery of transformation objectives that support the Banks strategic mandate.TECHNICAL COMPETENCY REQUIREMENTKnowledge of Employment Equity Act and EEA r

rce documentsClear reconciling items (current and legacy)Financial AccountingAccurately account for bank transactions in accounting systemPerform bank reconciliations on a weekly basis for all bank ac

accurately and in a timely mannerManage accounts payable and accounts receivable functionsReconcile bank statements and company accountsAssist with month - end and year - end financial reportingMainta

tions to the workplace, we ensure that our clients receive the best possible service.Job PurposeThe Bank and Cash Clerk will ensure accurate and timely processing of daily and monthly accounting tasks

nd manage couriers for global destinations. Organise driver duties for deliveries, collections, and banking (monitor roster). Book internal meeting rooms and schedule meetings/appointments with extern

needs.Destroy old stock (e.g. cards) identified by reports.Enable the further processing of inter - bank transfers by preparing all transactional documents and originals (WASTE) in the required format

with subsidiary CEOs, investors, and partners Consolidate weekly cashflow for all entities (AP, AR, bank feeds) Assist with reconciliations, invoicing, reporting & basic accounting tasks Prepare p

Perform the full bookkeeping function up to trial balance.Process and reconcile debtors, creditors, bank, and cashbook.Process foreign currency transactions.Perform cost centre accounting and ensure a

needs.Destroy old stock (e.g. cards) identified by reports.Enable the further processing of inter - bank transfers by preparing all transactional documents and originals (WASTE) in the required format

reviews.RequirementsRelevant Bachelors degree, major in Finance, Accounting or Investment ManagementBanking experience preferredAbility to analyse and evaluate company financial statement and provide

Prefered skillsAccounting, Analytical Skills, Bank Reconciliation, Finance, Ledger Management, Accounts Receivable (AR), Budgeting, Financial Reporting, Financial Operations, Financial StatementsJob d

py documents (e.g., government issued numbers or identity documents, passports or passport numbers, bank account statements or numbers, parents data) that may be used for identity fraud. Do not provid

ive the companys growth.If numbers are your passion, this is your chance. Apply today:Duties:Manage bank reconciliations, payments, and cash flow.Prepare and reconcile financial records, journals, and

be turnover to collection agenciesProcess cash receipts, daily checks, direct deposits, reconciling bank statements, investigate and resolve discrepancies and customer account reconciliation issuesClo

a good laugh while crunching numbers.What You'll DoMaintain accurate client books in QBO.Reconcile bank and credit card accounts monthly.Categorize transactions and prepare clean, timely reports.Assi

py documents (e.g., government issued numbers or identity documents, passports or passport numbers, bank account statements or numbers, parents data) that may be used for identity fraud. Do not provid

eceipts to corresponding transactions, ensuring proper documentation and accurate allocation. Daily Bank Reconciliations: Perform daily bank reconciliations to ensure all transactions are accurately r

.Debit, credit, and total accounts on computer spreadsheets and databases, using ERP system.Process bank transactions for all bank accounts into ERP system on a weekly basis.Prepare purchase orders an

andling, conflict mitigation, and Control Room processes.Influence internal stakeholders across the bank to embed compliance culture and resolve high - impact ethical issues.Conduct investigations int

t: https://www.arup.com/careers/recruitment - process/Stay safe online Arup will never ask for your bank details as part of our recruitment process.Recruitment Agencies We have a Preferred Supplier Li

stemProficiency in Microsoft ExcelManage daily financial transactions and record - keepingReconcile bank statements and financial accountsRaise invoices and ensure timely billingPrepare monthly financ

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

stemProficiency in Microsoft ExcelManage daily financial transactions and record - keepingReconcile bank statements and financial accountsRaise invoices and ensure timely billingPrepare monthly financ

ribute to month - end close processes, including journal entries and account adjustments. Supervise bank and credit card reconciliations.Cash Flow and Reporting: Monitor client cash positions and advi

edit.Process adjustment vouchers, paid - outs, correction vouchers, and miscellaneous charges.Count bank at end of shift and secure bank.Balance and drop receipts according to Accounting specification

re payments for review and release.Maintain and reconcile multiple cashbooks and petty cash.Perform bank reconciliations and investigate discrepancies.Process basic accounting entries in the financial

les, and behaviors of UBS.Your teamYoull be working in the Operations and Trade Support team in Rosebank, South Africa. We work closely with all colleagues and key stakeholders to manage the effective

Job DescriptionQualified Blood Bank TechnicianKPA 1 Operational Objectives1.1 Perform all operational functions (manual and automated) according to Standard Operating Procedures (SOP) and within the r

stemProficiency in Microsoft ExcelManage daily financial transactions and record - keepingReconcile bank statements and financial accountsRaise invoices and ensure timely billingPrepare monthly financ

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

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

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

stemProficiency in Microsoft ExcelManage daily financial transactions and record - keepingReconcile bank statements and financial accountsRaise invoices and ensure timely billingPrepare monthly financ

Company DescriptionHYDE Johannesburg Rosebank is a unique opportunity to experience a one - of - a - kind lifestyle hotel brand.The hotel is a festival - inspired food lovers paradise and showcase for

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

low.28/08/25All appointments will be made in line with FirstRand Groups Employment Equity plan. The Bank supports the recruitment and advancement of individuals with disabilities. In order for us to f

ssed timely for the entire region and allocated accurately to customer invoices.Ensure receipts are banked within specified time limits or as per agreement with cash collection provider.Reconcile BSP/

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