Jobs in

Head Of Payments Operations Jobs in Durban North

Jobs 1-10 of 36

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 necessary documents for one-off or new creditor payments. Verify and update banking details; add new suppliers


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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 necessary documents for one-off or new creditor payments. Verify and update banking details; add new suppliers


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General Manager Durban North

 Lascom Management SystemsSouth Africa  R80K-R90K CTC (incl car allow & cell allow)+petrol

expenses within budget. Manage efficient branch operations (i.e., Sales, Call Centre, Logistics, Warehouse productivity targets and ensuring adherence to operating procedures. Build strong Customer relationships /Internal Sales Ensure the Warehouse operates within standard operating procedures Ensure all complaints promoting and implementing online transactions Manage head counts and overtime within agreed budgets Maintain Management or Commerce 8-10 years Sales and Operational Management preferably in the PPE industry at


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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 queries. Prepare payments for electronic funds transfer. Ensure relevant payments are allocated correctly


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Corporate Admitted Attorney - Retail Industry - Umhlanga Market Related

 Talent CandeyiLembe

Oversight: Manage compliance for both store operations and head office, including internal compliance protocols mitigate legal risks associated with company operations. Environmental, Social, and Governance (ESG):


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Admitted Attorney Durban North

 Talent CandeyiLembe

Oversight: Manage compliance for both store operations and head office, including internal compliance protocols mitigate legal risks associated with company operations. Environmental, Social, and Governance (ESG):


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Bookkeeper Durban North

 Network FinanceDurban North

supplier invoices, prepare requisitions, load payments, and email proof to suppliers. Request necessary processing in Sage 300, and accurately prepare payments, GL reconciliations, and journals. Meet monthly complete tasks with minimal supervision, ensuring payments are released from the bank. Job Experience and


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Bookkeeper

 Network FinanceDurban North

supplier invoices, prepare requisitions, load payments, and email proof to suppliers. Request necessary processing in Sage 300, and accurately prepare payments, GL reconciliations, and journals. Meet monthly complete tasks with minimal supervision, ensuring payments are released from the bank. Job Experience and


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