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Payment Internship Jobs in Eastern Cape

Jobs 1-10 of 85

It Internship Johannesburg

 Wire Speed SystemsSouth Africa

We are currently looking for IT interns who possess an Honours/Bsc degree in Electrical engineering , Electronic Engineering or Computer science Intensive Training aound Cybersecurity , Datascience and Analytics for 1 year with potential to be extended to permanent position Bachelor of Engineering (


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Hr And Training Officer Market Related

 Twinsaver GroupSouth Africa

monthly payroll input to ensure accurate and timeous payment of employee salaries and benefits Obtain checked payroll processing, and ensure correct salary payments are affected, and follow up with Team Leader/ banking details To assist with queries on employee payments and benefits and solve problems where required (TAF) and Work Back Agreement (WBA) Liaison and payment of training service providers Ensure timely delivery Coordinating the Learnership, Apprenticeship and/or Internship programme training activities on site Help with


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Training Officer Bellville, Cape Town

 Twinsaver GroupSouth Africa

monthly payroll input to ensure accurate and timeous payment of employee salaries and benefits Obtain checked payroll processing, and ensure correct salary payments are affected, and follow up with Team Leader/ banking details To assist with queries on employee payments and benefits and solve problems where required (TAF) and Work Back Agreement (WBA) Liaison and payment of training service providers Ensure timely delivery Coordinating the Learnership, Apprenticeship and/or Internship programme training activities on site Help with


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Graduate Programme

 Freerecruit.co.zaClarendon Marine

A 24 month Graduate Internship exist with our client. This opportunity provides immersive, hands-on experience


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Bookkeeper Middelburg

 Nasonti Technical ServicesSouth Africa

queries Paying creditors on time (according to payment terms) Confirmation of Intercompany balances Receive invoices and all relevant documentation to process payments for creditors Follow up on all missing documentation administration and financial duties Finance Ensure that payments have been authorized according to the required according to the relevant accounting system for payment authorization Validate, approve and post invoices documents for the payment run Ensure suppliers are paid on pre-determined payment terms Stakeholder Relationships


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Revenue Controller East London

 Levelup LtdEast London

customers, resolving problems in relation to invoice payments, and reconciling complex month-end accounts. Develop Creating procedures and policies that ensure timely payments while maintaining a high level of customer retention best practices while ensuring customers submit payments on time. Reconciling complex accounts that have reduce bad debts. Follow up on overdue invoices and payments and escalate as necessary. Look for ways to improve communications with clients to facilitate periodic payments. Develop and maintain the groups customer onboarding


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Accountant

 FreerecruitNgxakaza

Excel – Intercompany transactions – Ensure timely payments to suppliers including levies to Financial Services Prepare annual budgets – Manage and control claims payment processes Qualifications: – Relevant tertiary qualification


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Bookkeeper

 Work Africa RecruitmentEast London  Attractive packages with fringe benefits

sales revenue, invoices, GL reconciliations and payments. They will record financial data into general other). Bank and petty cash. WHT adjustment (As payments are made). Assist, when required, with audit readiness reports to shareholders. Staff transport / allowance payments. Perform the payroll journal entries to ensure for accuracy and completeness. Prepare supplier payments ensuring we pay the correct supplier the accurate accurate amount on time. Loading the payments onto the banking platform. Download and send POP to suppliers


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Purchasing Assistant

 Jobs 4 AllClarendon Marine

supporting documentation is supplied to finance for payment: o Invoices to be signed and dated by department bookkeeper, copying the cost accountant in, for payment: § Scanned documents are to be legible § Scanned e. no skew or side facing documents • Monthly payments should reach finance by close of business on the the 15th of each month for processing and payment by the end of each month. Minimum Requirements • Experience


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Quantity Surveyor East London

 Levelup LtdEast London

required. Thorough knowledge of sub-contractor payment claim procedures is also required. Key to this sub-contractors invoices / claims and processing payment. Timely negotiation and conclusion of contractor sub-contractors invoices / claims and processing payment. Prepare and monitor project cashflow forecasts


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