Account Manager Payment Solutions Jobs in South Africa - Page 4
- Gauteng (18)
- Mpumalanga (3)
- Kwazulu Natal (2)
- Western Cape (1)
Accounting / Finance
- Dante Group Pty Ltd
- Last 7 days (23)
- Last 3 days (4)
Senior Financial Manager Pinetown
Dante Group Pty Ltd
Pinetown
Reference: MP007441-GN-1 Senior Financial Manager Pinetown, KwaZulu-Natal R60 000 - R80 000ctc (Depending providing solutions to both local and global clients has a position for a Senior Financial Manager Minimum with at least 3 years working in a financial management role in a manufacturing environment Experienced Responsibilities as a Financial Manager: Oversee financial accounting department to ensure proper maintenance maintenance of all accounting systems and functions Implement and maintain the company job costing system
share this job on whatsappFinance Manager Randburg
Dante Group Pty LtdRandburg
North of Johannesburg is looking for a Financial Manager R25 000 - R30 000 ctc per month r Minimum requirements: requirements: Bachelor's Degree in Accounting, Finance, or a related field. Minimum of 5 years of experience experience in a finance management role within a commercial or industrial environment. Proven track record of the organization. Experience with financial management software (e.g., Pastel, SAGE) is a plus. Proficiency Excel, PowerPoint) Manage the full financial cycle, including accounts payable, accounts receivable, budgeting
Finance Administrative Assistant Cape Town - Cbd
Dante Group Pty LtdCape Town City Centre
invoices Payment of creditor invoices on the relevant banking platform Capturing of debtor payments/ receipts creditor and debtors accounts and handling of all queries Balancing of intergroup accounts Performing debtor
Finance Administrative Assistant - Brackenfell - J
Dante Group Pty LtdCape Town City Centre
invoices Payment of creditor invoices on the relevant banking platform Capturing of debtor payments/ receipts creditor and debtors accounts and handling of all queries Balancing of intergroup accounts Performing debtor
Cashbook Clerk Airport Industria
Dante Group Pty LtdSouth Africa
Capturing Receipts and Payments Reconciling Bank Statements Reconciling Cash customer Account on Pastel Daily Reconciliation of Cash Customer Account Weekly excel reconciliation of cash customer account General Administration
Senior Bookkeeper Edenvale
Dante Group Pty LtdEdenvale
Reference: MP007389-LW-1 Edenvale Senior Bookkeeper/Accountant R35 000 - R40 000 CTC (Depending on experience) 5 years' proven experience in bookkeeping or accounting roles Proficiency on SAP and MS Office Strong and accuracy Excellent organizational and time management skills Ability to work independently and as part accurately and efficiently Manage creditors duties including invoicing, payments, and reconciliations Assist accurate and timely completion of accounting tasks Perform ad hoc accounting duties and analyses as required
Creditors Clerk
Dante Group Pty LtdEdenvale
Responsibilities: Managing accounts payable transactions Reconciling invoices and statements Processing payments accurately
Creditors Clerk Edenvale
Dante Group Pty LtdEdenvale
Responsibilities: Managing accounts payable transactions Reconciling invoices and statements Processing payments accurately
Bookkeeper Randburg
Dante Group Pty LtdRandburg
R21 000 CTC Minimum requirements: Matric and an accounting diploma or degree Minimum 5 years' experience bookkeeper Working knowledge of Sage Evolution accounting software Working knowledge of MS Office (Excel receipts, payments, and other financial transactions Posting journal entries to ledger accounts Preparing Preparing daily cash management reports Preparing daily financial reports as required Processing bank deposits reconciliations Preparing trial balances and monthly management reports. Liaise with Tax, Audit, BEE and other
Bookkeeper
Dante Group Pty LtdRandburg
R21 000 CTC Minimum requirements: Matric and an accounting diploma or degree Minimum 5 years' experience bookkeeper Working knowledge of Sage Evolution accounting software Working knowledge of MS Office (Excel receipts, payments, and other financial transactions Posting journal entries to ledger accounts Preparing Preparing daily cash management reports Preparing daily financial reports as required Processing bank deposits reconciliations Preparing trial balances and monthly management reports. Liaise with Tax, Audit, BEE and other
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