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- ...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...
- ...responsible for: Accurately capturing financial data into accounting systems. Assisting with processing invoices, receipts, and payments. Maintaining and updating financial records and documentation. Reconciling bank statements and supplier accounts....
- ...correction of timekeeping errors using the ERSBio system. Log daily site activities of workers and maintain employee records. Payment & Financial Administration: Coordinate and oversee cash withdrawals and reimbursements. Verify the accuracy of invoices and...
- ...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...
- ...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...
- ...Financial Administration: Process and reconcile cashbooks timeously. Manage creditors, including invoice processing, reconciliations, and payment preparation, including loading payments to bank accounts and communication with creditors and suppliers. Assist with month-end and...
- ...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...
- ...Processing Pension/Provident Fund, Medical Aid returns. ? Accurately processing SEIFSA increases/adjustments. ? Processing 3rd Party payments ? Preparing and distributing employee pay slips and reports ? CATS transfers ? Effective communication with Human Capital...
- ...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...
- ...conduct random supplier follow-ups. Manage expenses within internal and external budget constraints. Follow up on customer payments Adhere to warranty claim procedures and ensure timely documentation submission. Achieve budget and profitability targets for...
- ...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...
- ...including VAT and PAYE submissions Process employee leave and assist with payroll input Reconcile bank statements and manage supplier payments Generate and process purchase orders, supplier invoices, and customer invoicing Liaise with suppliers and freight companies...
- ...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...
- ...submission Ensures that all audit queries are addressed timely and that valid tax clearance is maintained at all times Ensures that payment for all tax types are paid within the prescribed timeframes Assists in other areas where required Treasury and financial...
- ...(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...
- ...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...
- ...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...
- ...- 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...
- ...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...
- ...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...
- ...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...
- ...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...
- ...Assistant Responsibilities: - Processing and preparing financial statements. - Processing and paying invoices. - Processing bank payments, transfers and bulk uploads. - Producing financial reports and cost analysis reports - Reconciling bank statements and data entries...