Get new jobs by email
Search Results: 37 vacancies
- ...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...
- ...Nightsbridge and OTA platforms Strong organizational and time-management skills Have financial awareness – invoicing and processing payments Excellent communication skills, both verbal and written, telephonic and via email Have a high-level approach to customer...
Wild Dreams Hospitality
Hoedspruit, Limpopo25 days ago - ...maintaining inventory, and replenishing items as needed. Sales and Transactions: Processing sales, handling cash and credit card payments, and managing returns and exchanges. Shop Maintenance: Keeping the shop clean and organized, arranging displays, and...
Bright Search Recruitment (Pty) Ltd
Hoedspruit, Limpopo13 days ago - ...and communication with logistics partners Financial Support & Compliance Support finance in data reconciliation for producer payments and cost evaluations Assist in financial projections and report on production efficiencies Validate and update Bill of Materials...
Farm Manager SA
Burgersfort, Limpopo5 days ago - ...outreach initiatives to strengthen loyalty and trust. - Promote factory services such as quality processing, transparency, and prompt payment systems. - Provide agricultural support and technical advice where relevant. - Build and grow the Royal brand across print,...
Dante Personnel
Thohoyandou, Limpopo13 days ago - ...special requests professionally Front Office / Administration / Reservations: Manage guest bookings, check-ins, check-outs, and payments Maintain accurate administrative records and reports Oversee stock control, procurement, and supplier coordination Liaise...
Bright Search Recruitment (Pty) Ltd
Bela-Bela, Limpopo21 days ago - ...quantity verification before approval Lead contract correspondence and contribute to technical forums Develop dashboards to monitor payment progress and milestones Draft EoTs and variation orders with project engineers Review legal and insurance documentation (...
DPT Recruitment
Polokwane, Limpopo3 days ago - ...Plan, implement and monitor community-based projects Morning Guest Activities: Manage activity bookings, reservations, and payments Oversee indemnity forms, wholesaler reconciliation, and facility upkeep Ensure guest-facing areas and activities are...
- ...shelves and monitoring inventory Keep accurate records of stock and report discrepancies Sales and Transactions: Process payments via cash and card Handle returns and exchanges in accordance with camp policy Maintain accurate transaction records and...
- ...cost drivers Key attributes and competencies Knowledge: CCBA business strategy and logistics strategy CCBA order to payment process Warehouse management and processes Warehouse performance measures Distribution management and processes Distribution...
- ...strategy. Authorize the business plan process. Ensure Compliance on risk management & corporate governance. Control all payments. Manage all internal and external financial reporting. Minimum Requirements: ~ Degree/Honours in Accounting/Financial Management...
- ...accounts receivable, including invoicing and follow-up on overdue accounts. Creditors : Handle accounts payable, ensuring timely payment of invoices and maintaining good relationships with suppliers. Banking: Manage all banking activities, including...
- ...updated Monitoring of movements in accounts and the investigation of all unusual items Reconciliation of statements and debtor payments Accurately calculating settlement discount where applicable Matching payments correctly to Debtor's account The raising and...
- ...external clients. Identify and timeously resolve customer queries and complaints. Ensure accurate cash balancing. Ensure that payments of accounts are timeously processed and collect payments by accepting cash, credit cards, etc. Process sales and returns in...
- ...responsible for leading and directing the performance of the entire Accounts Payable function, including the facilitation of the Vendor Payment Process. Key Responsibilities: Taking the lead on the Accounts payable process Maintaining relationships with suppliers/...
- ...purchasing & increase buying of such. Keep a client data base. Manage customer debtor book. Ensure no customers exceed 90 days payment terms. Ensure no sales are made to customers out of cover, unless authorised by CEO & CFO. Authorise and manage all expenses....
- ...resources • Check-out of information resources • Check-in of information resources • Renewal of loan of information resources • Payment of fines • Hold checked-out information resources. 2. Information Services • Answer basic information queries of library...
- ...employed independent contractor role, operating as a debt collection field agent. Agents will be required to visit clients to make payment arrangements on defaulted accounts. Comprehensive training provided. There is a lucrative outcomes based commission structure....
- ...policy / procedures and methods Maintaining branch administration and financial control by Reviewing and authorising creditors’ payments / reconciliations Reviewing / authorising petty cash expenditure and reconciliation Authorising branch expenditure within...
- ...growth of Flash device sales into the market - in turn growing the turnover in the region. Increase overall turnover of all devices and payment channels in line with the department’s strategy and targets. To increase the aqquiting base and turnover by maintaining a high...
