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- ...everyone to make comments, we reserve the right to remove those that are off-topic, abusive or intended to spam.Your new role As a Payment Specialist, you'll manage the complete end-to-end payment process for clinical trial sites, investigators, and vendors. . Your...
- ...qualification 3 years' experience in a financial environment Core Responsibilities: Administer full financial process to effect payment to consultants / contractors for capital / infrastructural projects Perform operational processes to ensure efficient service...
- ...experience in a financial environment Core Responsibilities: Coordinate the day-to-day administration process of effecting payment to creditors on the banking application and to ensure adequate maintenance of supplier banking details on the payments database...
- ...Information Systems/Accounting /Finance Relevant Project Management Certification (CAPM, SAFe, PRINCE2 or PMI-ACP) Relevant PASA Payments Certifications (Foundations, Advanced Electronic and/or High Value Payments) Certified Information Security Management (CISM)...
- ...be an advantage 8 - 10 years' experience in a similar environment Core Responsibilities: Management of the creditors payment function Attend to supplier's payment queries Prepare divisional quarterly performance report Ensure monthly creditors reconciliations...
- ...with EMV LEVEL 3 Mastercard with CID: 49223 and EMV LEVEL 3 VISA with CID: 49223 Device inclusive of the embedded e-Commerce Cashless Payment Facilitation, Clearing and Switching Software plus Integration to Internal Ticketing Systems is required. Additional...
- ...Accurate reports and financial statements in accordance with IFRS. Control fixed assets, debtors and creditors. Perform various payment and balance sheet reconciliations and ensure that discrepancies are resolved in timely manner. Reconcile stock and stock...
- ...documents.Reconciliation: Performing monthly reconciliations of creditor accounts to ensure accuracy and resolve any discrepancies.Payments: Preparing payment batches for approval and ensuring timely payments are made, including claiming any applicable discounts.Record...
- ...monthly reports accurately. ~ Obtain monthly invoices from service providers and follow up on outstanding items. ~ Process monthly payments by completing purchase requisitions and submitting them for approval. ~Submit approved requisitions to Finance and ensure...
- ...Tasks & Responsibilities - Control debtors book of +- 400 accounts - Post banking to Debtors accounts - Allocate payments to customer accounts - Sort out queries on remittances – if any - Attend to email / telephone queries from customers - Send payment reminder...
- ...with reservations team to ensure that bookings are correct, and all details required are received timeously including, transfers and payment Prepare for advance booking special requests, personalising stays with unique offerings and effectively communicate to relevant...
- ...(i.e. VAT, PAYE, SDL and RSC) ~ Verify the General Ledger, accruals and control accounts ~ Review local reconciliations before payments can be made ~ Review Creditors on a monthly basis ~ Prepare journal file and financial month-end pack ~ Verify and authorise...
- ...the full debtors/accounts receivable function Prepare and issue invoices and statements to customers Follow up on outstanding payments via phone and email Reconcile customer accounts and resolve account queries Allocate customer payments accurately...
- ...This is a remote position. Our client is a leading provider of payment solutions, enabling businesses to streamline collections, disbursements, and financial operations through a robust, integrated platform. With a strong footprint in the South African market, they...
- ...and strengthen the customer base. Assist with the credit application process and collaborate on timely collection of outstanding payments. Partner with the debtors' team to ensure that all accounts are settled within 45 days. Proactively manage relationships...
- ...and (Finance department prepared) to clients. Monitor Daily Banking (Main Bank account / F&I Bank account). Allocation of payments and non-payments on both Xpertek and manually captured deals on Excel. Monthly interest capture on Evolve. Monthly debit order...
- ...packs and working papers for group reporting Liaising with various internal and external auditors Review and authorization of payments on banking system (FNB online) Develop, monitor, review and implement internal accounting and other accounting related policies...
- ...basic reconciliations under supervision. Follow up on missing or incorrect supplier documentation. Assist with preparation of payment documentation. General finance and administrative support. Minimum Requirements South African Unemployed youth between the...
- ...safety procedures are followed daily e.g. Cash pick-ups, Cash Drops, Cash Pay-outs and Cash Collections. Cash Flow management- payment of expenses & stock. Sign-off daily Cash-up report confirming Cash Deposited, Expenses paid out, suppliers paid COD, Transport Expenses...
- ...SD and Ad Valorem submissions - Foreign Exchange Control management - Oversee B-BBEE compliance process - Manage cash flow, payments, and financial controls - Lead internal and external audit processes - Fixed asset management and balance sheet reconciliations...
- ...this role will be required to provide financial, administrative and clerical services including, processing and monitoring incoming payments and securing revenue by verifying and posting receipts. This exhilarating contract role requires an independent thinker...
- ..., Incredible Cloud data storage and a data recovery service. Then we offer a comprehensive on-line shopping experience, a range of payment options, three rewards partners and a worthwhile trade-in programme. Got a question Chat online with a Techxpert to get instant answers...
- ...physical financial records neatly so business information is always easy to find. Talk to clients and suppliers to quickly answer payment questions and build strong working relationships. Experience & Qualifications ~2 to 3 years of proven experience in a combined...
- ...management, and contract administration responsibilities. Responsibilities Assist Finance Manager with following tasks Bank Payments Petrol top ups - on demand. Data and airtime top ups - on demand. Ad-hoc payments - Travel allowances, Accommodation etc....
- ...needs. Support the preparation and analysis of short-term and long-term cash flow forecasts. Process internal and external payments, ensuring compliance with treasury policies and regulatory requirements. Reconcile bank accounts, treasury management systems,...
- ...financial reporting deadlines are consistently met Maintain strong internal financial controls and segregation of duties Approve payment batches in line with the company approval matrix Approve new vendors and vendor banking changes Oversee group treasury...
- ...progress as and when needed. • Do deliveries if required. • Provide after-sales support to Clients. • Follow up on Invoices and Payments. • Attend weekly debtors' meetings. • Attend product training sessions, • Ensure internal training is up to date on a...
- ...alcoholic beverages, delivering exceptional service, and ensuring a welcoming atmosphere for all guests. This role includes handling payments, maintaining bar cleanliness and organization, managing stock levels, and assisting in overall beverage operations to enhance the...
- ...Procurement, vendors, and internal stakeholders to resolve queries and discrepancies. Maintain accurate vendor, purchase order, and payment records. Escalate unresolved issues to Project Managers or Line Management when required. Administrative Support...
- ...Compile monthly Balance Sheet and Income Statement Perform tax functions including Income Tax, VAT, and PAYE submissions and payments Handle SARS queries and correspondence Full bookkeeping up to trial balance (including VAT reconciliations and submissions)...