large amount of pressure. Ensure all Cash and EFT payments to suppliers of scrap are processed accurately timeously Capturing of data Ensure that the cash office is run efficiently Manage daily cash ups Ensure experience in payments/invoicing Working experience with cash handling Computer literate – MS Office, internet
pressure.
articulate communicator with a knack for collecting payments and ensuring client commitments are met to join reaching out to customers to collect deposits, payments for bookings, additional charges for damages, and ensuring timely collection of outstanding payments while maintaining a professional and respectful
good account of general administrative records and bookkeeping. Job description Customers account reconciliation balancing Payment confirmation and issuing of receipts KDs ledger reconciliation with back office Expenses Bank account reconciliation documentation of ALL KD purchases and sales The post Account Officer appeared
proper authorization. Ensure timely and accurate payment of all invoices, in accordance with company policies discrepancies or issues. Maintain accurate and up-to-date accounts payable records and documentation. Prepare and process electronic transfers and payments. Monitor accounts to ensure payments are up-to-date and follow up and internal departments to resolve invoice and payment issues. Assist with month-end closing activities preparing journal entries and account reconciliations. Generate regular accounts payable reports for management
efficient and accurate management of the Daybreak's accounts payable processes. This incumbent will oversee timely processing of invoices, optimizing all payment workflows, will be required to maintain strong relationships, and implement effective controls. The Accounts Payable Manager plays a key role in enhancing approved before processing for payment. Payment Processing : Ensuring that payments are made on time and in accordance with company policies. Managing electronic payment systems and maintaining relationships with vendors
execution specialist within the multi-disciplinary Payment, Card and Product Backoffice Team.
This includes operational support of payment streams:
Business Analyst with a specialisation in Payments (Payments Subject Matter Experts - SMEs) to join us wholesale / high value payment streams is a requirement. Understanding of the National Payment System (NPS) and systems and business analysis) Must have worked on payments related projects within banking or financial services services Must have an understanding of the National Payments System (NPS) Must have worked within CIB (Corporate
right place We are looking for SAICA Trainee Accountants with real commitment, a strong work ethic, a our world. The trainee accountant must: Diligently serve the training office in the profession of a CA(SA) practice of the profession and notify the training officer immediately should he cease to be registered for authority of the training officer; At all times keep the affairs of the training office and its clients confidential of these Regulations; Comply with the training office policies and procedures; Complete any timesheets;
Electronic Component and Equipment procurement Syspro Accounting and Manufacturing software experience will be