Search Results: 348 vacancies
...for a motivated and experienced individual to join our team as a Sales and Marketing Specialist. As a leading provider of innovative payment solutions, we are dedicated to driving growth and exceeding customer expectations. If you thrive in a fast-paced environment and...
...SUMMARY:
2633_Operations Engineer -Global Payment Platform (Advanced)
Location: Gauteng
Contract Term: ASAP - 31 December 2026
POSITION INFO:
ESSENTIAL SKILLS REQUIREMENTS:
Specific Technical / Functional skills
· Finance /Accounting understanding...
...A new opportunity has become available for a Payment Support Consultant to join our Operations team based in Cape Town or Pretoria.
The purpose of this role is to assist with and resolve all Pay-In and Pay-Out Payment related queries and technical issues on all integrations...
...decision-making.
Tax Compliance: Ensure compliance with all tax regulations, including the timely submission of tax returns and payments.
Accounts Payable and Receivable: Oversee the accounts payable and receivable processes, including invoicing, payments, and...
...reconciliation and ad hoc attendance of inventory counts of all inventory departments.
Maintenance of fixed asset register.
Do bank payments.
Maintenance of SARS regulatory requirements, including reviewing of vehicle logbooks, implementing, and maintaining compliance...
R 30,000 - 35,000 per month
...and Sage Pastel Payroll (NON- NEGOTIABLE)
~ Full Bookkeeping function on Sage Evolution
~ Complete Payroll Function (Payroll, Payments, Taxes, Contracts etc
~ Fully Bilingual
Responsibilities:
Management of Debtors Clerk
Daily capturing and updating of...
...and grow, then apply today!
Duties:
Recons of various bank accounts and reconciling
Capturing invoices and processing payments
Capturing and processing daily payments
Gathering all information for daily payments
Cash flows
Take the next step and...
...entries.
Examining bank statements and reconciling them with general ledger entries.
Keeping an eye on and reconciling incoming payments from accounts receivable and outgoing payments to accounts payable.
Prepares payments by verifying documentation, and...
...minimizing credit risk. This position involves maintaining accurate records of customer accounts, communicating with clients to resolve payment issues, and collaborating with internal departments to streamline billing processes. The Debtors Controller must possess strong...
...e. accrual requirements)
Review & loading of new suppliers & maintenance of existing supplier master information on SYSPRO (e.g. payment terms, reporting codes, etc.)
Preparation & completion of monthly supplier payment recons.
Monthly report to Finance & Admin Manager...
...Experience in the manufacturing sector
~ International reporting experience
Responsibilities:
Prepare and analyse financial statements
Forecasting & budgets
Monthly P&L’s and management reports
Oversee supply chain & foreign suppliers
Foreign payments...
...reconciliations on various technical insurance balances and profit commission calculations
Reviewing reconciliations and requisitions for UMA payment requests
Preparing information for IFRS 17 and analyzing results
Using various systems within the technical finance...
...Collaboration and Innovation with Us!
POSITION INFO:
About Us :
We are on a mission to revolutionize the world of e-commerce payments. Our innovative solutions empower businesses to streamline transactions, mitigate risk, and enhance customer experiences. With a...
...accurate warranty and motor-plan details on system
Update necessary vehicle details
Prepare quotations
Ensure accurate invoice payments
Full vehicle handover process
Customer follow ups
Maintain a high CSI
Please note that only experienced candidates...
...month-end process and cash flow
Prepare presentations packs to MANCO
Prepare balance sheet recons
Sign off and approving payments
Ownership of the audit process
Skills and Qualifications:
~ BCom in Finance
~5+ years of experience in a manufacturing...
...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...
...Overseeing Full Accounting function ( Including ALL General
Ledger Accounts)
* Balamce Sheet reconciliations
Preparation of Audit documents, Annual Budget
* Assist in Financial Statements * Bank Payments
* Clean Criminal & Credit record - will be verified...
...Responsible for completing "checks" on completeness of supporting documentation maintained
Responsible for ensuring that supplier payment terms are monitored and enforced
Assists in other areas where required
General accounting records and reconciliations:...
...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...
...bookkeepers with the accounting practices.
Manage the holding company's books and finances, including reconciliations, loading payment allocations, billings and costing.
Be a link between the subsidiary companies and the holding companies CEO. Visit each subsidiary...