7 Transaction Manager Jobs in Uitenhage
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Finance Administrator Greys Personnel - Uitenhage Cash Book processing - Download of Bank CSV files into XERO, G/L coding and matching to O/S invoices, and processing of expenses to the general ledger Issuing of Petty Cash, monthly reconciling, importing... 7 days ago
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Finance Administrator Performit Personnel - Port Elizabeth Cash Book processing - Download of Bank CSV files into XERO, G/L coding and matching to O/S invoices, and processing of expenses to the general ledger We are looking for an experienced Finance Administrator... 5 days ago
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Financial Administrator Staff Unlimited Recruitment Pty Ltd T/A MPC Recruitment Group EC - Port Elizabeth Cash Book processing - Download of Bank CSV files into XERO, G/L coding and matching to O/S invoices, and processing of expenses to the general ledger Preparation and processing of other monthly payments... 6 days ago
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Senior Finance Administrator, Gqeberha Sheldon Recruitment and Selection - Port Elizabeth Cash Book processing - Download of Bank CSV files into XERO, G/L coding and matching to O/S invoices, and processing of expenses to the general ledger Good communication skills and able to handle a high... R20 000 Monthly 6 days ago
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Finance Administrator 20 000 - 25 000 The Legends Agency - Port Elizabeth, Eastern Cape, South Africa My client works with entrepreneurial businesses of all sizes, taking pride in helping ambitious companies grow into major players in their industries. What gives them the greatest satisfaction is partnering... 20 000 - 25 000 6 days ago
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Financial Administrator From 0 to 0 (Market) - Monthly Staff Unlimited - Gqeberha, South Africa, Port Elizabeth, South Africa Cash Book processing - Download of Bank CSV files into XERO, G/L coding and matching to O/S invoices, and processing of expenses to the general ledger Preparation and processing of other monthly payments... From 0 to 0 (Market) - Monthly 7 days ago
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Finance Administrator EnableSA T/A EnableSA Pty Ltd - Port Elizabeth, South Africa · Cash Book processing - Download of Bank CSV files into XERO, G/L coding and matching to O/S invoices, and processing of expenses to the general ledger · Verification of DEXT - G/L coding of expenses... 8 days ago
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