Manager Payments Jobs in Central Johannesburg
Office Administrator
All Star Placements
Central Johannesburg
that is procured, and all requests made by management for payment, including Property rentals. Payment and and disbursement management including payment forms and checking of expenses. Ensure that costing sheet furniture and other office requirements. Manage the online payment system. Ensure to follow the procurement
share this job on whatsappProgramme Project Manager Jhb - Central
DatacentrixSouth Africa
experience managing Projects/Programmes in the Financial Services sector , Card Payments and related experience in Project and Program management Experience in Payments and Banking industry will be an advantage
Bookkeeper (jb4604)
FreerecruitCentral Johannesburg
invoices, ensure the accuracy of bills, and manage payments to suppliers and vendors. Issue invoices to
Fit Travel Specialist
FreerecruitCentral Johannesburg
throughout Scheduled Tours and Private charters. Manage payments and account queries with suppliers and local
Psira Grade A Security Risk Management Information Coordinator
FreerecruitCentral Johannesburg
the Manager: Security Information for approval. Submit authorisation requests for source payments to the the Manager: Security Information & Support for approval monthly reconciliations of payments made of finances to the Manager: Security Information document update source payments Identify report aspects/risks
Capital Growth Specialist (jb4554)
FreerecruitCentral Johannesburg
Permanent A leading provider of automated cash management and payment solutions within the retail community is
Cash Desk Clerk – Johannesburg
Z&a RecruitmentCentral Johannesburg
cash handling. This role involves managing cash, processing payments, and maintaining records of financial
Management Accountant Jhb - Central
Execustaff Recruiting Services Sa LtdSouth Africa
Reference: PTA000004-JVDW-2 We are looking for a Management Accountant in the Alberton area. Finance: Reviewing and approving purchase orders, order entries and shipment costings Approving debtor invoices Assist with debtor queries and collections Reviewing debtors and creditors month end processing
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