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Bank Payment Operations Jobs in Durban North

Jobs 1-10 of 34

Centre Operator Durban North

 Excellerate Services LtdiLembe

responsibility of the Command Centre Operator is to ensure an efficient operation of the Command Centre. Reporting: Reporting: The Command Centre Operator will report to the Command Centre Manager. KEY RESPONSIBILITIES: •Enforce Conduct' •Ensure that the Command Centre is fully operational and efficient •Handle and resolve Staff and Client •Report to Senior Management CLEANING COMMAND CENTRE OPERATOR Manage cleaning rosters, attendances and devices •Drive Compliance •Capturing of leave •Support operational team MINIMUM REQUIREMENTS: •Matric Certified


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Command Centre Operator (cleaning And Security) (control Room) Market Related

 Excellerate Services LtdiLembe

responsibility of the Command Centre Operator is to ensure an efficient operation of the Command Centre. Reporting: Reporting: The Command Centre Operator will report to the Command Centre Manager. KEY RESPONSIBILITIES: •Enforce Conduct' •Ensure that the Command Centre is fully operational and efficient •Handle and resolve Staff and Client •Report to Senior Management CLEANING COMMAND CENTRE OPERATOR Manage cleaning rosters, attendances and devices •Drive Compliance •Capturing of leave •Support operational team MINIMUM REQUIREMENTS: •Matric Certified


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Bookkeeper - Contract

 Network FinanceDurban North

Bookkeeper to manage and streamline their financial operations. This is a 3 Month Fixed Term Contract role based Load payments onto the bank and manage the payment cycle efficiently. Download proof of payments from from the bank and distribute to suppliers. Supplier Document Handling: Request and verify necessary documents creditor payments. Verify and update banking details; add new suppliers to Sage 300 and bank systems. Perform month-end and year-end expenses analysis. Bank Statements: Process and reconcile the cashbook.


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Bookkeeper Durban North

 Network FinanceDurban North

Bookkeeper to manage and streamline their financial operations. This is a 3 Month Fixed Term Contract role based Load payments onto the bank and manage the payment cycle efficiently. Download proof of payments from from the bank and distribute to suppliers. Supplier Document Handling: Request and verify necessary documents creditor payments. Verify and update banking details; add new suppliers to Sage 300 and bank systems. Perform month-end and year-end expenses analysis. Bank Statements: Process and reconcile the cashbook.


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Finance Controller Durban North

 Futurelink Global RecruitmentiLembe

experienced Finance Controller to join their team. Perform bank reconciliations. Compile and review income statements depreciation journals. Process overhead expenses. Process payments in the accounting system. Perform VAT reconciliations handle claims. Verify customer payments. Assist with liaising with banks for queries. Assist in budget exchange for travel purposes. Compare charges between banks. Assist with tenant queries. Handle cash to master


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Bookkeeper Durban North

 Network FinanceDurban North

requisitions, load payments, and email proof to suppliers. Request necessary documents, verify banking details, and add new suppliers in Sage 300 and bank. Generate and distribute invoices for costs and recurring processing in Sage 300, and accurately prepare payments, GL reconciliations, and journals. Meet monthly with minimal supervision, ensuring payments are released from the bank. Job Experience and Skills Required:


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Bookkeeper

 Network FinanceDurban North

requisitions, load payments, and email proof to suppliers. Request necessary documents, verify banking details, and add new suppliers in Sage 300 and bank. Generate and distribute invoices for costs and recurring processing in Sage 300, and accurately prepare payments, GL reconciliations, and journals. Meet monthly with minimal supervision, ensuring payments are released from the bank. Job Experience and Skills Required:


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Creditors Clerk Durban North

 Sharon Nurock Recruitment C.c.Durban North

processing of invoices received for payment and undertaking the payment of all creditors. Minimum Requirements: and follow up on short banking Resolve claims, POD's and queries. Prepare payments for electronic funds funds transfer. Ensure relevant payments are allocated correctly. Liaise with suppliers regarding any outstanding


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Debtors Clerk Durban North

 Py PlacementsiLembe  R 180 K p.a.

vetting Collections Monthly statements Recons of payments, credit notes and statements Matric computer


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Accountant Durban North

 Network FinanceDurban North

you will responsible for the following: Support operations management in reducing costs and enhancing profit the smooth and accurate processing of creditor payments. Accurately record capital expenditures and assets


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