Search Results: 299 vacancies
...Are you a Payments Manager in Johannesburg who is ready for an exciting new job opportunity? Operating at the forefront, our client plays a pivotal role in managing the intricate processes associated with onboarding and the ongoing administration of player payment...
...selling techniques.
Education/Training:
BCom degree in Finance or Business.
Post-graduate degree is advantageous.
Recognised payment industry certification is advantageous.
National Payments System experience or knowledge is advantageous.
Work experience:...
...with obtaining critical documents to support claim
Manage salvage process
motor & non-motor salvage right through to recovery payment received
Follow up with loss adjustors/assessors periodically/ daily if required
Ability to negotiate claims with clients,...
...¢ Assistance with Legal Matters, Certificate of Indebtedness, litigation matters
• Online debit order collections on relevant payment dates
• Preparation of normal and IRR settlement amounts, on request from business.
• Action write-offs as approved by the...
...meetings.
Actively driving project claims, progress invoices and overall project closure with the Project Team.
Negotiating deposit payment terms, including special attention to upfront payments for high risk clients and once off purchases.
Performing additional work...
...team members.
Auditing and authorising of daily claims from the daily claims list to ensure accuracy.
Auditing of daily claims payments before payments are uploaded and finalized.
Develop and implement effective and efficient claims processing procedures....
...and provide recommendations for cost-saving measures or revenue enhancement strategies.
Oversee cash disbursements, including payments to vendors, payroll processing, and debt service obligations.
Apply with Sunel today!
Job Experience & Skills Required:
Qualifications...
...are responsible for all claims reporting to holding company and managed within the required treaty specifications.
Ensure that payments are raised correctly and accurately to the correct beneficiary.
All new beneficiaries receive the Beneficiary Form for completion...
...accounts payable function within a company. You will manage a team of creditors clerks and ensure that all invoices, expenses, and payments are processed accurately and efficiently. Additionally, you will collaborate with other departments to resolve any discrepancies...
...preparation as well as appear in court in a representative capacity on behalf of the company.
Attend meetings with debtors and negotiate payment arrangements and settlements where required including matters which do not fall within the legal department but require assistance...
...pollution.
The ideal candidate will manage financial records, ensure tax compliance, handle payroll, and manage project invoicing and payments. They'll perform bank reconciliations, assist with audits, and contribute to cash flow and budget management. This role involves...
...management statements
Responsible for cashbook, debtors, creditors, costing and revenue analysis
Creditors/debtors reconciliations
Payment of creditors and salaries
Depreciation of assets and maintaining fixed asset register
Reconciliations of VAT account and...
...Monitor insolvencies-liquidations, sequestrations, business rescue, curatorship etc. Submit claims, sign affidavits, monitor dividend payments, check liquidation and distribution account for possible undue preference or dispositions, call for advanced dividends etc....
...operational audits, managing inbound leads, fostering technical collaboration, generating insightful reports, and coordinating with the payments and legal teams to maintain up-to-date partner data and oversee commissions collection related to mini apps.
POSITION INFO:...
...authenticate invoices for precision and adherence to internal regulations and accounting protocols.
Guarantee timely processing of payments to vendors and suppliers.
Track account aging reports to pinpoint overdue accounts.
Develop and enact standardized policies...
...if you meet the minimum requirements. If you have not heard anything from us after 2 weeks of applying, please consider your application unsuccessful.
Please be aware of scams: We do not charge our candidates payment for inductions, medicals or any other service....
...Responsibilities):
Financial reporting
Budget and forecasting
Operational financial processes
Cash flow management and payments
General ledger
Consolidations
External auditing
Taxation
Taking the next step in your career means that you are one...
...sales targets.
Ensure maximum first pick rate and first fil rates.
Ensure dealers accounts are always up to standard.
Ensure payments for suppliers are processed timeously.
Hires, trains, motivates and monitors the performance of all parts department staff....
...Verify and authenticate invoices to ensure accuracy and adherence to internal controls and accounting policies.
Process payments to vendors and suppliers promptly, fostering strong relationships with our partners.
Monitor account aging reports to detect any...
...As the Head of Finance Operations, you'll play a crucial role in leading a team responsible for sales credit risk, payroll and payments, commission and remuneration operational support, and intermediary conduct. You will also work closely with various stakeholders to...