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R 90,000 - 125,000 per month
...SUMMARY: End-to-end payments and collections, including the implementation of digital payment solutions POSITION INFO: We are looking for an accomplished Programme Manager with extensive experience leading complex, cross-functional initiatives within the financial...- ...account reconciliations Capture statutory returns: PAYE, SDL, VAT and payroll journals Manage capturing of invoices an prepare payments Supervise the debtors and creditors clerk Provide daily support and manage performance reviews and career planning Assist...
R 30,000 - 40,000 per month
...monitors tenant sales performance for reporting and strategic planning. Expense Control Review, verify, and authorize account payments Approve orders for cleaning supplies, consumables, electrical services, and general maintenance Manage municipal payments...- ...JOB PURPOSE Responsible for assisting in the efficient processing of payments, often focusing on verifying invoices, ensuring accuracy, and managing the payment process as well as finance admin. Key Responsibilities: ~ Invoice Processing: Project Payments Receiving...
- ...Our client is a high-growth fintech company building the next generation of payment infrastructure across Africa. Their mission is to make money movement seamless, inclusive, and scalable across borders. They operate at the intersection of financial innovation...
- ...communication with both clients and internal teams Track progress and flag issues or concerns to the appropriate team members Manage payment and collection schedules of clients - continuously coordinate with Sales and Clinical team based on updates Requirements: ~1–3...
- ...Salesworx is proud to partner with one of SA's leading and growing payment solutions business. We are looking for a Sales Executive in South Africa to support and complement their growing sales team led by their Head of Sales based in Cape Town Your focus will be net...
- ...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...
- ...individuals and businesses alike. Clients can open accounts in their own or their business’s name, benefiting from direct ZAR outbound payments, tax certificates, and exchange control guidance. Integrated with major financial networks like SWIFT, SEPA Instant, and UK Faster...
- ...Ensure correct allocation to relevant projects and cost centres. Monitor finance mailboxes and process incoming invoices and payment requests promptly. Purchase Cycle & Payment Management: Manage the full purchase cycle. Load and process payments accurately...
- ...processes Ensure all accounting records meet legislative and internal requirements Review supplier invoices and assist with payment approval What do you need: ~ A diploma or degree in accounting or finance ~3 to 5 years’ experience in a Financial...
R 30,000 per month
...transactions, accounts payable, and accounts receivable. Manage day-to-day bookkeeping tasks, including invoicing, expense tracking, and payments. Ensure all financial transactions are properly documented and categorized. Accounting Advisory to management. Month-End...- ...world decisions. POSITION INFO: As the Accountant, your duties include the following Process supplier invoices and customer payments with accuracy and attention to detail Manage credit terms, reconcile accounts, and follow up on outstanding balances to support...
- ...Creditors Processor to join the team at their branch in Cape Town. You will be responsible for processing all invoices received for payment and outgoing payments in compliance with financial policies and procedures. Part of your KPIs will include, but not limited to,...
- ...in a dynamic, fast-paced environment within the Hospitality, QSR, Retail, and FMCG sectors, from journals and reconciliations to payments, royalty calculations, and month-end reporting. What You'll Be Doing: Process a wide range of month-end journals: including...
- ...required). Ensure that the debtors Masterfile and Acumatica are accurately updated with credit applications, trade agreements, payment terms, discount, rebate percentages, etc. Statements to be sent out timeously according to company deadlines. Ensure that customers...
- .... Act as the main point of contact for internal and external credit control matters. Chase overdue invoices and outstanding payments via telephone and email. Apply overdue charges to customer accounts where applicable. Negotiate payment plans and set up terms...
- ...Xero Reconcile supplier accounts and resolve discrepancies Manage AP queries from suppliers and internal teams Assist with payment runs and ensure documentation is accurate and complete Maintain and update supplier records, payment terms, and contact details...
- ...inter-company accounts Control the asset register and enforce internal financial controls Oversee monthly payroll and supplier payments Manage bank, debtors, and creditors reconciliations Support budgeting, cash flow forecasting, and audit preparation...
- ...maintaining inventory, cleaning the bar and surrounding areas, and ensuring a safe and organized environment. Cash Handling: Processing payments, handling cash transactions, and managing cash registers. Age Verification: Checking identification to ensure customers are of...
- ...organized and have good financial knowledge. POSITION INFO: Responsibilities: Processing all invoices received for payment and undertaking the payment of all municipal creditors in an accurate, efficient, and timely manner. Process invoices and outgoing...
- ...supplier accounts. Investigate and resolve reconciling items promptly. Ensure all supplier accounts are fully reconciled prior to payment processing. Supplier Payments Add all new suppliers as beneficiaries on the Nedbank platform. Prepare payment requisitions...
- ...Deadline driven and must have good problem-solving skills. Responsibilities: Reconcile and prepare account statements for payment. Responsible for receiving and auditing council accounts. Attend monthly management meetings with clients. Preparation of...
- ...finance operations. This role involves handling business licence renewals, insurance and vehicle administration, processing payments (local and international), and ensuring that all financial documentation is up-to-date and correctly maintained. You’ll work closely...
- ...responsible for the following: Support daily accounting tasks, including data entry and reconciliations Process invoices, payments, and staff expense claims Assist in preparing monthly management accounts and financial reports Help ensure VAT and tax...
- ...currently based in Cape Town. POSITION INFO: Duties: Making reservations Ensure accurate records about guests’ bookings, payments, and any additional information that team members might need when interacting with a guest. Answer reservations calls Up-...
- ...Processing of Bank Manage Debtors & Stock Facility Manage Debtors insurance (CGIC) Manage Import Summary and schedule foreign payments Liaise with clearing agents to clear imports GRN/Receiving of containers into ERP (Pastel) Various month-end summaries –...
R 15,000 - 20,000 per month
...documentation Update and maintain financial databases Assist with the management of debtors and creditors such as processing invoices, payments and reconciliations Monitor and follow up any outstanding payments and resolve discrepancies Collaborate with the financial...- ...for a hands-on analyst who thrives in agile environments and owns their outcomes. You’ll lead test strategies for mission-critical payment systems, implement both manual and automation frameworks, and carry out performance and regression testing across a growing suite of...
- ...ownership of accounts receivable management ~ Foreign debtors experience advantageous Duties will include: Capture customer payments accurately and timeously in the accounting system Follow up on outstanding invoices by communicating directly with customers...