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- ...and good at finding solutions when challenges occur ~ Manage the whole process from venue, catering, accommodation, invoicing, payments etc. Consultant: Jeanine Lombard - Dante Personnel East Rand Apply via our website If you do not hear from us within...
- Bookkeeper is Required by a Manufacturing Company in Benrose.Bank reconciliation daily, Bank account queries, Payment preparation.Creditors & Debtors, GRN's - daily, Supplier invoices - daily, SAD500 documents Monthly Account reconciliation vs StatementForex adjustments...
- ...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...
- ...be advantageous. Duties & Responsibilities Credit Control Generate and dispatch invoices or PoD’s on time to enable payment. Receive remittance advices from customers and allocate appropriately. Process all discounts and rebates for the Credit Supervisor...
- ...Accountant will collaborate closely with the HR department to process payroll transactions, ensuring timely and compliant payroll payments. Key Responsibilities # Payroll Accounting and Support Process payroll transactions, including salary payments, deductions...
- 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...
- ..., inspiring solutions, and shaping the future with your strategic vision and influence. As a Cash Management Product Manager – Payments – Vice President in the part of the CEEMEA Country Product Management team, you will be responsible for supporting the firm’s strategy...
- ...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...
- ...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...
- ...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...
- ...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...
- ...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...
- ...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...
- ...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...
- ...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...
- ...(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...
- ...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...
- ...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...
- ...balance sheet General ledger and fixed asset register maintenance Accounts receivable and accounts payable management Bank and payment preparation and reconciliations Foreign exchange transactions Credit card statements and expense claim reconciliations...
- ...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 accurate...
- ...credit risk analysis, and reconciliations. You will liaise closely with internal sales teams and external customers to ensure timely payments and resolve any account-related queries. The company operates in a fast-paced, high-volume environment and values accuracy,...
- ...expertise Handle budgeting, forecasting, financial reporting, and insights Control fixed assets, depreciation, month-end close, payments, and stock accuracy Education and Experience: ~ Relevant Degree ~5+ years’ experience in Clearing and Freight Forwarding...
- ...compliance, and efficient processing. As a Financial Accountant , you will be responsible for the following: Cashbook & Payments: Allocate payments and process requisitions accurately. Process daily and monthly cashbooks and reconcile to bank statements...
- ...accounts, verifying the accuracy of financial data Process accounts payable and receivable transactions, including invoice entry and payment processing Support internal and external audits by providing necessary documentation and explanations Help in maintaining...
- ...progress and are responsible for the measurement and valuation of variations in the work during the contract, for agreement of interim payments and the final account. Carry out monthly valuations of work in progress, including forecasting of final Provide advice to...
- ...Cost and Management Accountant will oversee the full cycle of foreign and inter-company creditors, ensuring that all documentation, payments, and reconciliations are accurate, complete, and timely. This role is critical to maintaining clean inter-company accounts with...
- ...accounting tasks, and ensuring compliance with financial regulations. Assist with general ledger recons and reporting Daily banking and payment queries Petty cash Assist with VAT Assist with fixed assets General administration duties Reporting to Financial Manager ?...
- ...Ensuring accurate transfer pricing and inter-company transactions. Handling VAT and other tax submissions, reconciliations, and payments . Preparing financial packs, board packs , and all related documentation. Supporting budgeting, forecasting, and...
- ...Sound experience supporting CAPEX and refurbishment projects with measurement, cost tracking, cost management, contractor , payments, BOQ’s and progress reports. Excellent verbal and written Afrikaans and English communications skills. Remuneration: ~ Up...