Atm Reconciliation Manager

SPARK/NCR ATM SUPERVISORReporting to - Spark/NCR ATM ManagerDivision - Operational Finance (Cash Processing)Job Introduction:Overall administration and oversight of the Spark/NCR ATM recon process in line with company policies and procedures and that the client's needs are always efficiently and professionally met.Key Performance Areas: (not totally...

At PSG Wealth, we are committed to delivering exceptional client experiences and providing tailored financial solutions. As a Reconciliations Specialist you will play a crucial role in ensuring accuracy and efficiency in our financial reconciliation processes and be responsible for analyzing financial data, identifying trends, and providing insights to...

Job Duties/Responsibilities will include:Reporting to the Branch Manager, the Reconcilations and Settlements Administrator is responsible for ensuring the accurate and timeous administration/completion of the reconciliation process in line with company policies and procedures.The successful incumbent is a self-starter with a proven track record in...

Our client in Midrand is looking for a Bookkeeper to join their team.Responsibilities:All debtors and creditors: Manage one staff member to assist.Daily bank statements and recon of customer deposits.Loading daily payments and print of POP.Capture receipts in Cash BookCredit invoices as per remittance advise.Balance cash book entries to deposits...

Relocation Assistance Offered Within Country Midrand, Gauteng, South AfricaDo you want to come to work with a smile and leave with one as well? In between those smiles, your day consists of connecting with others across the world, full of stimulating discussions, and making impactful contributionsIf this is how you see your career, Colgate is the place to be...

2years Keeping financial records updated, preparing reports and reconciling bank statements Bank reconciliation Journal processing Balance sheet reconciliations Maintaining the fixed asset register Month end accruals and provisions VAT reconciliation Database assist Financial Manager where needed Adhoc duties where necessaryQualifications and Experience:...

Bookkeeper JobThe Bookkeeper is responsible for undertaking all bookkeeping activities including accounts payable, accounts receivable, VAT administration and payroll. They will be processing end to end transaction allocation and accounts management, including helping with the preparation of financial reports.Roles and Responsibilities: The position requires...

_Bookkeeper / Asset Management Administrator, R30k, Midrand_rative Skills: Proficiency in performing various administrative tasks, including, scheduling, appoint-ments, managing correspondence, filing and maintaining recordsSoftware Proficiency:Microsoft Office Suite, including Word, Excel, PowerPoint, and OutlookExperience: Minimum of 5 years of relevant...

Gauteng, Midrand R R Annually Cost To CompanyTransport and services concern has an opportunity for a well experienced Payroll Manager to take charge of the full payroll function. A B.Com (HR) or equivalent is essential. SAGE 300 People / VIP Premier is essential.The role will be to provide strategic payroll direction to management. Responsible for day to day...

Main Outputs and Responsibilities for This PositionReporting Assist in doing variance analysis on Income statements versus Budgets. Provide general ledger detail transaction reports to regions. Prepare monthly balance sheet reconciliations for Leading Brands RegionsAccounting functions Prepare Capex requests for approval. Asset disposal requests and rotate...

Admin Clerk PostbankFCS Head Office - MidrandReporting to the - Internal reconciliation managerThe above position is vacant at FCS Head office, reporting to the Internal reconciliation manager. The overall purpose of this position is administrative duties on the Postbank (SASSA Grants) contract.Minimum Requirements: Grade 12, Matric certificate or...

Job DescriptionKEY ROLE:This role is responsible for processing, administering and reconciliation of daily bank activity and distribution of bank information to appropriate departments, forecasting availability for the electronic transfer, from banking, of vendor payables/employee payables, statutory and salary payments.KEY RESPONSIBILITIES:Daily and...

Gauteng, Midrand R R Annually Cost To CompanyKey Requirements:- Finance Related Qualification: A fundamental requirement that underlines your proficiency in financial principles and practices.- Sage Evolution Experience: Proficiency in Sage Evolution is essential to ensure seamless navigation of their financial systems.- 3 to 5 Years of Debtors Clerk...

Our client is a Public entity based at Midrand, Gauteng and they seek the services of 3 Temp Finance Administrators.This is a brokerage arrangement and the employees will remain in the books of our AgencyMINIMUM REQUIREMENTS: Degree in Finance/Accounting/management accounting At least 2.5 Years of experience in Finance / Accounting Experience with ERP...

Company DescriptionWSP is one of the most diverse consulting firms in Africa. To further our strategic business execution plan, we are seeking leaders that share our guiding principles - we value our people and our reputation; we are locally dedicated with international scale; we are future focused and challenge the status quo; we foster collaboration in...

You will be responsible for:Uploading daily bank payments for releasing by FMAssisting in preparing of monthly recons for packReconciling all cashcards weeklyFinal reconciling of cashcards on month endCash book adhoc entries/receiptingMonthly preparation of Fixed Asset Register and depreciationUpload Monthly Recon FoldersDay to day processing of the...

Gauteng, Midrand 300K pa 300K paServices concern based in Midrand, has an exciting opportunity for a Debtors Clerk to join their business. Be responsible for the debtors book, ensure credit is being granted to credit worthy customers, credit terms are being kept and debtors ageing is a true reflection of what the customers owe at all times.Report to the...

Responsible for overseeing and directing payroll procedures, the day-to-day functions of payroll, ensuring compliance with laws and tax obligations, supervising the payroll team, and maintaining accurate payroll records.The incumbent will also manage the implementation and adoption of a strategic approach to payroll for the company's different business...

Purpose of this role is. This person will be responsible for assisting with various financial tasks within the accounting department. This role involves handling financial records, processing transactions, reconciliations, reports and providing support to other members of the accounting team.Key Responsibilities:Record Keeping: Maintain accurate and...

RECOGNITION OF REVENUE Generate invoices relating to services delivered by SACAA to various individuals and entities. Receipt of payments from applicable individuals and entities Follow up on unallocated deposits with a view to recognise revenue. Comply with provisions of relevant policies and procedures. Draw debtor historical aged analysis for allocated...