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Operational Specialist – Payments / Card / Product (jhb/cpt)
Johannesburg
Negotiable specialist within the multi-disciplinary Payment, Card and Product Backoffice Team.
This payment streams:
- Card (Mastercard Bankserv)
- EFT (Bankserv, Bankserv -line support to customer queries for payments, card and product.
- Bank accounts reconciliations communicate any issues to the business.
- Card-related queries and remediations (investigate and rate calculations and exceptions.
- Payment, card and product exceptions and disputes.
- Provide
share this job on whatsappKey Account Manager - (relevant Qualification Essential) R18500 R4000 Car Allowance , Fuel Card Commissi
Ashton PersonnelCape Town Region
R18500 + R4000 car allowance , fuel card +commissi essential) Cape Town R18500 R4000 car allowance , fuel card commission & incentives Proven sales experience essential) Cape Town R18500 R4000 car allowance , fuel card commission & incentives Proven sales experience essential) Cape Town R18500 R4000 car allowance , fuel card commission & incentives Proven sales experience lesleyimaginet.co.za R18500 R4000 car allowance , fuel card commission & incentives
Sales Representative / Account Manager (construction Sector) Competitive Salary, Fuel Card, Commission, Company
Ashton PersonnelGauteng
State and Lesotho areas) Competitive salary, fuel card, commission, company benefits Utilise your technical State and Lesotho areas) Competitive salary, fuel card, commission, company benefits Utilise your technical State and Lesotho areas) Competitive salary, fuel card, commission, company benefits Utilise your technical own reliable transport Competitive salary, fuel card, commission, company benefits
Accountant: Credit Card Administration & Reporting (p8) (financial Governance & Control Division: Treasury & Reporting)
University Of JohannesburgGauteng
administrate the corporate credit card portfolio, to supervise procurement and travel card administration, General on the corporate credit card portfolio, to oversee procurement and travel card administration. Compiling
Àdmin Officer
Milnir TradingBoksburg
R5 000 Matrix, Specific Job cards) Opening new job cards & Allocating invoices to job cards and labour worked
Diesel Mechanic
Watershed ConsultingPort Elizabeth
LDV's and trucks Duties: Receive the workshop job card and check its content for accuracy and understanding breakdowns Job cards sign off Ensure all parts and oils used on job is booked to job card Perform all maintenance LDV's and trucks Duties: Receive the workshop job card and check its content for accuracy and understanding breakdowns Job cards sign off Ensure all parts and oils used on job is booked to job card Perform all maintenance
Diesel Mechanic Port Elizabeth
Watershed ConsultingPort Elizabeth
LDV's and trucks Duties: Receive the workshop job card and check its content for accuracy and understanding breakdowns Job cards sign off Ensure all parts and oils used on job is booked to job card Perform all maintenance LDV's and trucks Duties: Receive the workshop job card and check its content for accuracy and understanding breakdowns Job cards sign off Ensure all parts and oils used on job is booked to job card Perform all maintenance
Diesel Mechanic Port Elizabeth
Watershed ConsultingSouth Africa
LDV's and trucks Duties: • Receive the workshop job card and check its content for accuracy and understanding breakdowns • Job cards sign off • Ensure all parts and oils used on job is booked to job card • Perform all LDV's and trucks Duties: Receive the workshop job card and check its content for accuracy and understanding breakdowns Job cards sign off Ensure all parts and oils used on job is booked to job card Perform all maintenance
Operator Phoenix
Scribante Labour ConsultantsPhoenix
machine. sign off the job card/ with clock number columns on the job card. Complete the score sheet correctly inform the Team Leader immediately and raise a job card to maintenance and assist on breakdown. Perform
Senior Bookkeeper
Stonebridge Hr SolutionsSouth Africa
company card expense slips from card holders. Obtain company card expense analysis forms from card holders holders and file for auditing purposes. Liaise with card holders on incomplete supporting documents. Receive
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