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- ...A top bank is seeking a payment processing consultant to join them on a 1-year contract. Purpose Responsible for accurately recording all financial transactions in the Branch Delivery System, Domestic Treasury, BANCS V5, and Forex. Monitor entries and queries boxes...
- ...Lombard Insurance Weekly Debtors Report with comments on credit limit availability and outstanding a mounts. Applying of all payments, credit notes and returns. Maintaining EDI orders/claims/statements/payments for Shoprite/PnP Africa/Global Holding/Digistic...
- CIPC & Beneficial Ownership.* Compile and file beneficial ownership documents with CIPC.* File annual returns & track payments.* Process amendments (ownership, directors, company details)SARS Compliance:* Handle registered representative applications, VAT registrations...
- ...software development lifecycle ~ Strong stakeholder engagement and documentation skills ~ Experience in Financial Services or Payments preferred ~ Working knowledge of Visio for diagram and wireframe creation What Success Looks Like Clear, actionable system...
- ...products. Administer sales tasks, including credit notes and back-order reports. Monitor outstanding accounts and follow up on payments Arrange and oversee deliveries for efficient order fulfillment Assist with inventory administration, including cycle counts,...
- ...client's team in the Mining industry. As a Debtors Clerk, you will be responsible for managing the debtor's book, ensuring timely payments, and maintaining accurate financial records. At Hire Resolve, we are dedicated to matching candidates with their ideal work environment...
- ...Our client is a technology company solving payments problems for businesses. Their mission is to help businesses in Africa become profitable, envied, and loved. They provide a suite of products to help businesses accept payments online and offline, manage their operations...
- ...Location: Sandton or Cape Town (Hybrid) Type: 12-Month Contract Start Date: ASAP Industry: Banking / Payments We are seeking a skilled and driven Automation Test Engineer to join our banking client for a 12-month contract. This role requires...
- Job Opportunity: Transaction Processing Specialist Responsibilities: Transaction Capture: Accurately capture all financial transactions on the Branch Delivery System, Domestic Treasury, BANCS V5, and Forex. Monitor Entries and Queries boxes to address and resolve...
- ...One of the TOP banking clients in S.A. is seeking an experienced Payment Processor to join their JHB team on a 2-3 month contract, within the investment banking division. Qualifications and experience: ~1 - 2 years' general admin experience ~ Matric ~ Accounting...
- ...Job Title: Corporate Payments Processing Specialist Location: Johannesburg, CBD Type: 1-year Contract Job Summary: We are seeking a highly motivated and detail-oriented individual to join our team as a Corporate Payments Processing Specialist. The successful...
- ...Our client is a prominent software development firm renowned for its expertise in crafting payment solutions tailored for banks and financial services across Africa. Since its inception as a small startup in 2005, our client has experienced steady growth, now serving over...
- ...Are you an International Payments Specialist/ Global Payments Analyst/Cross Border Payments Processing Officer seeking new opportunities ? This opportunity is for you. A top bank is seeking a Cross Border Payments Processing officer to join them on a 6-month contract...
- ...One of the TOP 4 banks is seeking a payments processing consultant to join their team on a 12-month contract. The individual will be responsible for capturing all financial transactions on the Branch Delivery System, Domestic Treasury, BANC V5, Forex. Monitoring...
- ...right qualifications and experience, we invite you to join our team in Johannesburg. Key Responsibilities: Manage cross-border payments and foreign exchange transactions (buy and sell). Efficiently process financial transactions while adhering to regulatory...
- ...banks, regulators and law enforcement. Fraud and identity are unfortunately still significant challenges for everyone involved in payments and commerce. Our client is committed to combatting this and is building both tools and capabilities to improve its abilities in this...
- ...Maintain accurate project documentation. Experience: 3-5 years of experience as a Project Manager/Scrum Master in the financial/payment industry. Strong knowledge of Scrum/Agile principles and project management tools (JIRA, Trello, MS Project). Scrum Master...
- ...Loan repayment and amortisation calculations (incl. arrears, early settlements) Customer account reconciliations, invoicing, and payment allocations VAT calculations, journals, balance sheet reconciliations Cash flow management and daily bank reconciliations...
Dananda Talent
Johannesburg, Gauteng7 hours ago - ...of actual liability Manage collections to maintain stable investment income Ensure balances are reconciled and outstanding payments are followed up Alert relevant teams to large outgoing payments and ensure payment execution on due dates Identify and correct...
Communicate Recruitment
Johannesburg, Gauteng4 days ago - ...within the East Rand Duties: Maintain accurate financial records Stock control Supplier reconciliations Preparation of payment packs Debtors and Creditors management Preparation of Management packs Budgets and forecasts HR & Payroll...
Objective Personnel
Benoni, Gauteng13 days ago - ...(Cost to Company) ð What You’ll Be Doing: Managing daily cashbook and bank reconciliations Overseeing supplier payments and credit notes Handling fixed asset, fleet, and card reconciliations Preparing and submitting VAT and EMP201 returns Reviewing...
Network Recruitment
Johannesburg, Gauteng15 days ago - ...royalties, petty cash, and staff files Submit PAYE, VAT, and Provisional Tax to SARS Prepare month-end and audit files Load payments and beneficiaries Assist with invoicing and support debtors/creditors Requirements: ~ Financial degree ~3 years’...
The Recruitment People
Heidelberg, Gauteng12 days ago - ...related work for 2 companies. Key Responsibilities: Invoicing Customers Monitoring Customer Accounts Following Up on Payments Reconciling Accounts Maintaining Records Reporting Processing Receipts Handling Customer Queries Assisting with...
Watershed Consulting
Boksburg, Gauteng7 hours ago - ...audits by providing necessary documentation and information related to accounts payable. Assist in the annual budget process. Payment Processing: Prepare and process payment batches and electronic payments. Manage the payment schedule to ensure timely and...
RareCruit
Johannesburg, Gauteng6 days ago - ...Valid driver’s license and reliable own vehicle required Key Responsibilities: Process and reconcile supplier invoices and payments Manage customer invoicing, collections, and statements Perform monthly reconciliations of key general ledger accounts Assist...
Dante Personnel
Edenvale, Gauteng15 days ago - ...reliability. Supplier Negotiations: Negotiate terms and conditions with suppliers, including pricing, delivery schedules, and payment terms, to secure advantageous agreements for the organization. Purchase Order Management: Generate purchase orders and manage the...
Objective Personnel
Elandsfontein, Alberton3 days ago - ...with special attention to tools, as well as organising consumables for the workshop. Control the switchboard and receive customer’s payment. Perform daily branch admin and assist customers efficiently. Manage payments, float balancing, and banking preparation. Handle...
Midvaal Recruitment
Springs, Gauteng6 days ago - ...- 3+ to years related experience - Experience in the systems development lifecycle - Experience in a Financial Services or Payments environment. Please call us on 0100300127 NB: Should you not hear from us within 6 weeks, please consider your application unsuccessful...
The Hiring House
Johannesburg, Gauteng4 days ago - ...supplier invoices accurately and on time Capture bank transactions and handle petty cash reconciliations Prepare and process payment batches in various currencies Maintain and update the fixed asset register Reconcile intercompany loan accounts and assist with...
Salix Recruitment
Johannesburg, Gauteng16 days ago - ...SUMMARY: Are you great at building relationships and even better at collecting payments? Our client is looking for a confident, results-driven Credit Controller to join their team. POSITION INFO: The candidate will be responsible for the full creditors function...
The Recruitment People
Johannesburg, Gauteng5 days ago
