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- ...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...
- ...based in Port Elizabeth/Gqeberha. POSITION INFO: DUTIES: Bookkeeping up to trial balance Supplier processing, recons and payments Administration of municipal accounts, including queries and meter recons Compilation and submission for VAT and dividends...
- ...Claims / Budgeting Liaise with Sales Managers and OEM to agree quarterly activities and budget. Submit claims as agreed to OEM’s for payment Call Centre Manage the productivity of the Call Centre ensuring that monthly targets are met for outbound workshop bookings...
- ...POSITION INFO: Manufacturing concern is seeking a suitably qualified Finance Manager who is strategic and well versed in foreign payments and rebate stores as well as imports and exports. Strategic Maintenance of the financial records Ensuring Statutory...
- ...records. Create accounts for new suppliers and debtors. Manage spreadsheets for financial tracking and reporting. Obtain payment authorizations and process payments as necessary. Handle journals, accruals, and create invoices. Perform reconciliations by...
- ...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...
- ...The successful candidate will be responsible for: Creating and verifying client accounts, managing user roles, monitoring payment statuses, and assisting with invoice generation and follow-ups in the software platform. Assigning standardized farm names, validating...
- ...Identify any need for repairs, gather quotations and monitor any repairs done and ensure the invoices are sent to the admin offices for payment Ensure that during the catching process, the catching team are handling the live birds Email your CV + supporting...
- ...work completed. Vehicle clean. Communicate any delays proactively. Clearly explain the invoice to the customer. Ensure payment agreements are authorised. Process and follow up on payments. Escort customers to their vehicles. Do not release vehicles...
- ...of Directors. Chair regular site meetings and report back to affected parties on progress or departure orders. Ensure smooth payment schedules within agreed contractual time frames and milestones, within the approved budgets and approved, signed departure orders....
- ...understands why they are buying gold coins. Attending to client enquiries and providing clients with feedback on deliveries and payments as necessary. Greeting clients and making them feel comfortable. Following the company's processes properly to ensure that...
- ...customs clearance processes and ensure timely submission of required documentation. Ensure accuracy of HS codes and optimize duty payments through proper classification. Coordinate with internal departments such as Purchasing, Sales, and Engineering to align...
- ...collection activities and reconciling AR statements. The primary purpose of this role is to ensure that the company receives timely payments from customers for goods or services rendered, maintaining accurate records of transactions, and fostering positive relationships...
- ...statements of assets and liabilities, capital reconciliations, and tax computations Calculate third and additional top-up tax payments as needed Oversee finalisation of verifications and audits Follow up on all payments and refunds for designated clients Ensure...
- ...good credit management, your duties include conducting credit checks on new customers, resolving problems in relation to invoice payments, and reconciling complex month-end accounts RESPONSIBILITIES Develop and monitor a credit control system in collaboration with...
- ...processing and reporting. Forecasting. Financial and Commercial Bridges. Assist in Accounts Payable investigations and submit Manual Payment Requests. Processing of petty cash and expense claims. Assists with the monthly inter-company reconciliations. Reconcile...
- ...Drafting of assets and liabilities statements, capital reconciliations, and tax computations. Calculating third and additional top-up payments when required. Ensuring finalisation of all verifications or audits. Follow-up on all payments and refunds due by/to...
- ...Posting of creditors invoices after 3 way check is performed (purchase order vs invoices vs delivery note) Posting creditors payment proposals (for payments made via bank account) and the allocation of the payment against the relevant creditors invoices Preparation...
- ...and support to ensure high service standards Maintain staff morale and manage performance Monitor budgets, expenses, and supplier payments Manage bookings, invoicing, and reporting using property management software Track occupancy rates and implement marketing/promotional...
- ...relations by ensuring that they are accurately informed of the information they are required to submit to facilitate their bookings and payments. Ensure that payments are received upfront and event charged based on final numbers provide by the client one week prior the...