Key responsibilities: Implement and configure payment modules for clients, ensuring seamless integration deployment Collaborate with clients to understand their payment processes and requirements, and provide tailored training and support to clients on the use of payment modules, ensuring they are able to maximize the development team to help shape the future direction of payment modules Requirements: Degree in finance, accounting related field At least 2 years of experience in payment implementations within an ERP / TMS system Solid
Are you the payments pro we've been searching for? We're looking for a Payments Implementation Specialist let's create payment perfection Project scope: Drive sales and implementation of a new payment solution in implementing payments projects at Banks in South Africa. Extensive experience working on payment products knowledge of South African payments landscape, payment rails, Card, EFT, Real Time Payments and PayShap. Proven Proven Project Management experience implementing payment related projects within South African Banks. Excellent
experience for our valued clientele. The Role Our Payment Specialist plays a vital role in the business. allocated and for building relationships with our payment partners. You'll work closely with our Finance Manage the relationship between BetBus and our payment partners. Generate new ideas and suggestions for the customer payment experience. Identify and facilitate the integration of new payment products onto integration, testing, and deployment cycle. Ensure that payments are made promptly. Develop and implement the daily
Supplier Payments - Western Cape Role Purpose The purpose of the Head of Informal and Supplier Payments role importance. The Head of Informal and Supplier Payments should provide regular feedback to customers, The role of the Head of Informal and Supplier Payments is multifaced, requiring a blend of strategic suppliers/customers and sign them up for the supplier payments service to increase revenue. • Ensure regular alternative payment methods (desired). Experience in managing cross-border or international payment solutions
Supplier Payments - Western Cape Role Purpose The purpose of the Head of Informal and Supplier Payments role importance. The Head of Informal and Supplier Payments should provide regular feedback to customers, The role of the Head of Informal and Supplier Payments is multifaced, requiring a blend of strategic suppliers/customers and sign them up for the supplier payments service to increase revenue. • Ensure regular alternative payment methods (desired). Experience in managing cross-border or international payment solutions
Reference: JHB001548-MS-1 Job Title: Accounts Clerk: Payments Brief description The main purpose of this position administration tasks, including the preparation of payment instructions, data capturing and record-keeping Cash requisition and recording of transactions. Payment's settlement accounting. Function-specific performance
amiliarity with customs documents and foreign payments (desirable)Skills, Training
preparation of paperwork pack for foreign inter-company payments
program experience · Willingness to work overtime. R7000- R8000 a month basic salary plus commision.
Description PURPPOSE OF JOB: The Imports Foreign Payment Manager will be responsible for carrying out accounting Currencies, managing the exchange rates, processing and payment of Suppliers' invoices, reconciliation of statements advice, oversee the checking of local creditor payments. KEY PERFORMANCE AREAS: This position will be Performance Areas: 1. Financial KPA: To process Import payments within SARB regulations, manage the Group's Forex local creditor payments. Oversee banking requirements as well as cross-border payments. 2. Customer KPA:
Industry requires and experienced temporary IC Payments Clerk in Port Elizabeth. Experience: Experience Familiarity with customs documents and foreign payments (desirable) Skills, Training And Special Knowledge: preparation of paperwork pack for foreign inter-company payments Match tax invoice with corresponding commercial documents Keep accurate records of preparation and payment status of each invoice Communicate with Logistics up on discrepancies until solved and ready for payment If applicable, ensure that all the organization's