Transaction Manager Jobs in Uitenhage

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...

from: jobplacements.com - 7 days ago

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...

from: jobplacements.com (+1 source) - 5 days ago

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...

from: executiveplacements.com - 6 days ago

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

from: jobplacements.com (+1 source) - 6 days ago

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

from: pnet.co.za - 6 days ago

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

from: pnet.co.za - 7 days ago

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...

from: pnet.co.za - 8 days ago