Get new jobs by email
Search Results: 144 vacancies
- ...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...
- ...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...
- ...POSITION INFO: Job Description: Preparing multiple Cash books and Bank reconciliations. Allocate debtor receipts & creditor payments. Attending to ad-hoc Accounting and HR queries Reconcile manual MS excel Attendance register/Biometrics to Sage ESS leave applications...
- ...Duties: Accounting Prepare multiple cash books and perform bank reconciliations. Allocate debtor receipts and creditor payments. Handle ad-hoc Accounting and HR queries. Capture cash books and bond statements for 3 Investment Property and 2 Retail entities...
- ...Responsible for managing order books Responsible for all materials and equipment ordered and the arrangement of approvals and payments with finance department Respond to all account queries Operational management Manage the commercial budget to ensure maximum...
- ...on schedule. Review and verify all payroll output before final authorisation by the Payroll Manager. Process all third-party payments, including legal garnishees and union subscriptions. Prepare and process all salary increases and incentive payments....
- ...tenders and preparation of tender reporting. Supervision of Construction Assist with handling site queries, prepare monthly payment certificates, cost report cost control and manage quality assurance Visits sites during construction to confirm installations are...
- ...projects, including interaction with clients, contractors, and other stakeholders, attendance of progress meetings, preparation of payment certificates, and handling contractual claims. Manage staff, including supervision of drawings, designs, and reports, and plan work...
- ...Experian; checking credit limits against total outstanding; reconciling accounts; liaise with sales staff if orders are not released; payment arrangements; process credit notes; petty cash; assist customers with queries ie. statements, invoices and queries; settlement...
- ...functions. POSITION INFO: Key Responsibilities: Manage the full creditors function, including processing, reconciling, and payment of supplier invoices. Accurately and promptly capture all supplier invoices using Pastel Evolution. Oversee the full debtors...
R 50,000 per month
...providers and ensure technical and financial alignment. Administer insurance policy books with accurate reconciliation of premium payments vs. policy status. Track and escalate premium-related issues to ensure policy integrity and compliance. Build and train a...- ...forecasts Preparation of annual budgets and report monthly on variances Confirm Inter Company Loan Account Balances Load EFT payments Oversight of Debtors, Review Age Analysis (Customers & Drivers) Provide support for Debtor Collections Enforce Debtor...
- ...Debtors Management: Send out monthly statements to customers Reconcile customer accounts for accuracy Resolve customer payment queries professionally and promptly Follow up on outstanding payments and escalate where needed Creditors Management:...
- ...mindset ~ Own transport and valid driving license MAIN JOB FUNCTIONS Bank Reconciliation and loading of online banking payments Debtors Age Analysis management Creditors Age Analysis management Credit Guarantee Insurance reconciliation and...
- ...operational functions including bank statement allocations, attorney trust saver processes, wealth administration support, central payments, and audit confirmations. This role also ensures compliance with policies and procedures, supports automation and efficiencies,...
- ...management, including interaction with clients, contractors & other stakeholders, attendance of progress meetings, preparation of payment certificates, dealing with contractual claims etc. - Management of staff, including supervision of drawings, designs, reports etc...
- ...Foreign Funds with Nedbank Staff management Audit and Year End Process 1. Daily Releasing of Sales Orders Ensure CIB Payment value matches sales order value Verify customers account is up to date / nothing outstanding Verify 30 - 60 Day Customers...
- ...credit risk. POSITION INFO: Key Functions: Efficient cash flow management through monitoring debtors, ensuring timely payments from clients and implementing strategies to accelerate collections Evaluate and mitigate risk Negotiate payment terms with...
- ...Employment Equity Act, Basic Conditions of Employment Act) . Generating payroll month end reports and submit to finance department for payment. Providing guidance and support on employee relations matters. Maintaining accurate and up-to-date employee records....
- ...Work with the PPECB inspectors and the veterinary department to get the correct documentation for shipments. Negotiate pricing and payment terms with suppliers. Source new suppliers where required and develop relationships with existing clients. Problem solving...