...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...
...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...
R 32,000 - 44,000 per month
...Guangzhou, Hangzhou, etc.
Job Description
1.Competitive salary &Housing allowance &Flight allowance
2.Summer or Winter holidays with payment;
3.Professional teaching training, TEFL training and Mandarin training supplied
4.Opportunities for promotion and career...
R 20,000 - 36,000 per month
...We offer:
Monthly salary: 10-18k plus housing allowance;
Free breakfast and free lunch
Paid National Official Holidays, half payment in winter holidays..
Flight allowance of ¥6,000 RMB
Complimentary hotel for up to 3 days upon arrival
Complimentary medical check...
...Early Childhood Education is required for non-native English speakers, not required for native English speaking teachers.
Benefits:
1. Payment: 15-30k
2. Full paid Chinese official holidays
3. Accommodation allowance of RMB 2000 per month
4. Working visa
5. Summer 4 weeks...
R 20,000 - 36,000 per month
...salary: 10k-18k before tax +2500 rmb housing allowance per month
Free meal on working days
Paid National Official Holidays, half payment in winter.
Flight allowance of ¥6,000 RMB
Complimentary hotel for up to 3 days upon arrival
Complimentary medical check
Paid...
...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...
...and grow, then apply today!
Duties:
Recons of various bank accounts and reconciling
Capturing of invoices and processing payments
Capturing and processing of daily payments
Gathering all information for daily payments
Cashflows
Take the next step...
...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...
...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...
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...
R 14,000 per month
...such as processing
invoices and verifying expenses. Support accounts receivable activities by generating
invoices, tracking payments, and following up on outstanding balances.
Business Administration: Provide general administration services to the finance
department...
...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...
...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...
...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...
...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...
...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...
...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...
...other legal documents related to debt collection actions.
Negotiation: Negotiating with debtors to reach settlement agreements or payment plans that are mutually beneficial to the client and the debtor.
Litigation Management: Managing legal proceedings in cases...
...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 analyse legal documents regarding high court litigation
General administration
Invoicing and expenditure
Follow up on payments and invoicing
etc
Consultant: Monique Coetzee - Dante Personnel Pretoria Silver Lakes
Apply via our website using the...
...customer community
Acts as a source of expert market knowledge, insight and advice to customers
Manages contract compliance and payment terms as per company policy:
Closely monitors contract compliance and flags areas of non-compliance for corrective action...
...Are you an SQL whiz with a knack for fintech innovation? Do you dream in data and thrive on building robust systems for e-commerce payment solutions? If you're ready to take your SQL skills to the next level in a dynamic fintech environment, we've got the perfect opportunity...
...Collector to join our team! Your main duty will be to help our company get paid for money it is owed. You will be responsible for contacting debtors and negotiate payments. You will be the main person responsible for recovering the money owed in as little time as possible
R 15,000 per month
...Duties include but not limited to:
Administer Debtors refunds
Record EFT deposits received
Completing debtors control sheet
Handling creditors
Follow up with delinquent accounts to collect payments.
Updating, keeping records
Daily ad hoc Office Administrator duties
...accurate and reconciled technical and cluster financial accounting and reporting
Accountable for the accurate calculation and timeous payment of all taxes
Facilitate intercompany processing, and assist Group finance with requests and timeous reporting to the Board...
...and professionalism remains paramount.
Responsibilities:
• Assist the doctor with services and treatments.
• Process customer payments, manage appointments, and warmly welcome customers upon arrival.
• Effectively manage the front desk and reception area.
• Conduct...
R 50,000 per month
...suspense accounts are cleared on a daily basis
Ensure that payroll related costs are reconciled to external payroll reports and bank payments made
Intercompany balances and transactions are reconciled, and discrepancies are resolved timeously
Ensure up to date...