Contract Card Payment Jobs in Roodepoort, Gauteng
- Roodepoort (20)
- South Africa (9)
- Accounting / Finance (12)
- Sales (6)
- Admin / clerical / secretarial (2)
- IT / Computing / Software (2)
- Legal (1)
- Manufacturing (1)
- Transport / logistics / warehouse (1)
- Adclick Africa (4)
- Ashton Personnel (2)
- Blue Marble Recruitment (2)
- Catch Recruit (2)
- Cyberpro Consulting (2)
- Hire Resolve (2)
- Leaders Personnel (2)
- Masa Outsourcing Ltd (2)
- Recruitx (2)
- Afrocentric Group (1)
Advisor Sales Roodepoort
Catch Recruit
Roodepoort
pamphlets, information brochures and hands out interest cards to students. Represents the brand at career expos up on online applications by tracing proof of payments before scheduling appointments with prospective Follow up with unpaid online applications to secure payment. Complete required weekly INA (interviews not applied)
share this job on whatsappStudent Advisor (sales) - Roodepoort
Catch RecruitRoodepoort
pamphlets, information brochures and hands out interest cards to students. Represents the brand at career expos up on online applications by tracing proof of payments before scheduling appointments with prospective Follow up with unpaid online applications to secure payment. Complete required weekly INA (interviews not applied)
Accountant Roodepoort
Swift Recruitment LtdRoodepoort
R35000 CTC reconciliation of account receivable •Monitor clients' payments, track financial transactions, and resolve billing are associated with a company's revenue, review contracts, verify billing details, and ensure that all revenue be prepared and submitted monthly. •Prepare tax payments. •Estimate and track tax returns. •Complete bi-annual tax payments and returns. Bank & Cash: •Processing of Cash book postings – receipts, payments from creditors reconciliations and putting forward for payment •Capturing of supplier invoices on a daily basis
Accountant Roodepoort
Creative SourcingSouth Africa
reconciliation of account receivable Monitor clients' payments, track financial transactions, and resolve billing are associated with a company's revenue, review contracts, verify billing details, and ensure that all revenue be prepared and submitted monthly. Prepare tax payments. Estimate and track tax returns. Complete bi-annual tax payments and returns. Bank & Cash: Processing of Cash book postings – receipts, payments from creditors reconciliations and putting forward for payment Capturing of supplier invoices on a daily basis
Accountant Roodepoort
Globevest Placements Ltd.Roodepoort
reconciliation of account receivable Monitor clients' payments, track financial transactions, and resolve billing are associated with a company's revenue, review contracts, verify billing details, and ensure that all revenue be prepared and submitted monthly Prepare tax payments Estimate and track tax returns Complete bi-annual for tax payments and returns Bank & Cash: Processing of Cash book postings receipts, payments from bank creditors reconciliations and putting forward for payment Capturing of supplier invoices on a daily basis
Manufacturing Technician
MhrsSouth Africa
checked with the Operations Director before the job card is closed off Rework If the QC department rejects
Hr Development Administrator - Sap Software R30 000 Max
Ashton PersonnelRoodepoort
R30 000 max reporting Upkeep of training records, oversee payment processes for study assistance (bursaries etc) reporting Upkeep of training records, oversee payment processes for study assistance (bursaries etc) reporting Upkeep of training records, oversee payment processes for study assistance (bursaries etc)
Debt Collector Johannesburg - Central (cbd / Roodepoort)
Masa Outsourcing LtdSouth Africa
control/debt collection policy Experience in collecting payments for specialist patient accounts with medical aids Psychiatry Follow up with medical aids to ensure prompt payment of outstanding claims Apply any necessary fixes providing relevant documentation as required Collect payments directly from patients for accounts where they
Credit Controller/ Debt Collector
Roodepoort
R 18 000 collection policy
Credit Controller/ Debt Collector
Masa Outsourcing LtdSouth Africa
control/debt collection policy Experience in collecting payments for specialist patient accounts with medical aids Psychiatry Follow up with medical aids to ensure prompt payment of outstanding claims Apply any necessary fixes providing relevant documentation as required Collect payments directly from patients for accounts where they
Share on Facebook
Share on Twitter
Share on Linkedin