Payments Jobs in Ethekwini

Accounts Payable Controller Amanzimtoti

 G.u.d. Holdings

Amanzimtoti

Reconciliation and payment of foreign creditors Review the imports register for the current payment month Match necessary payment documents Prepare creditors reconciliation for authorization and payments Verify supporting supporting documentation for payment requisitions Process payments via Standard Bank Business Online Prepare Prepare ad hoc COD payments Prepare and reconcile CFC bank recons to the bank statement Prepare monthly monthly import payment schedule and capture import journals Capture all payments per the import journal Prepare

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Accounts Payable Controller - Durban

 G.u.d. Holdings

Amanzimtoti

Reconciliation and payment of foreign creditors Review the imports register for the current payment month Match necessary payment documents Prepare creditors reconciliation for authorization and payments Verify supporting supporting documentation for payment requisitions Process payments via Standard Bank Business Online Prepare Prepare ad hoc COD payments Prepare and reconcile CFC bank recons to the bank statement Prepare monthly monthly import payment schedule and capture import journals Capture all payments per the import journal Prepare

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Counter Sales/administration

 Drake Personnel Pty Ltd - Durban

Durban

the warehouse assistant Handling payments card machine payments Payment reconciliation General Administration

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Durban

 Drake Personnel Pty Ltd - Durban

Durban

the warehouse assistant Handling payments card machine payments Payment reconciliation General Administration

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Creditors Clerk Durban

 Dames Appointments

eThekwini

 R13 000

Grvs - capturing of supplier invoices Creditors payments requisitions Dealing with all creditors via email Scheduling and keeping record of all creditors payments Monthly rental/ fees to be calculated and invoiced Grvs - capturing of supplier invoices Creditors payments requisitions Dealing with all creditors via email Scheduling and keeping record of all creditors payments Monthly rental/ fees to be calculated and invoiced

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Creditors And Funds Controller

Durban

 R30 000.00 per month (cost to company)- negotiable

processing supplier documentation, reconciliation and payment.

Creditors Clerk (01/07/24)

Durban

 R15 000.00 per month (cost to company)

e supplier accounts

Account Receivable Executive

 Staffsource

Umhlanga Rocks

documents or records. Payment Collection: Follow up on, collect, and allocate payments. Monitor customer customer account details for non-payments, delayed payments, and other irregularities. Conduct regular follow-ups Reconcile the accounts receivable ledger to ensure all payments are accounted for and properly posted. Dispute

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Creditors Clerk Durban

 Sharon Nurock Recruitment C.c.

Durban

accurately. As well as processing accounts and incoming payments in compliance with financial policies and procedures Reconcile supplier accounts Allocate supplier payments Verify suppliers claims Process supplier's credit credits for rebates and discounts deducted off payments) Capture data Process Goods Received Vouchers forecasting of monthly supplier's payments Report on variances or non-payments File credit notes and recons

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Rental Finance Administrator

Umhlanga Rocks

 R144000 - R174000

rental properties. This includes processing rent payments, managing accounts receivable and payable, handling Responsibilities:
Financial Management:
Process rent payments and manage accounts receivable.
Handle accounts accounts payable, including vendor payments and contractor invoices.
Reconcile banking and maintain arrears, following up with tenants to ensure timely payments.
Develop and implement strategies for reducing rent collection.
Work with tenants to create payment plans when necessary and document all communication

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