large amount of pressure. Ensure all Cash and EFT payments to suppliers of scrap are processed accurately minimum Grade 12 certificate Working experience in payments/invoicing Working experience with cash handling
pressure.
articulate communicator with a knack for collecting payments and ensuring client commitments are met to join reaching out to customers to collect deposits, payments for bookings, additional charges for damages, and ensuring timely collection of outstanding payments while maintaining a professional and respectful
execution specialist within the multi-disciplinary Payment, Card and Product Backoffice Team.
This includes operational support of payment streams:
Business Analyst with a specialisation in Payments (Payments Subject Matter Experts - SMEs) to join us wholesale / high value payment streams is a requirement. Understanding of the National Payment System (NPS) and systems and business analysis) Must have worked on payments related projects within banking or financial services services Must have an understanding of the National Payments System (NPS) Must have worked within CIB (Corporate
queries
Paying creditors on time (according to payment terms)
Confirmation of Intercompany balances
invoices and all relevant documentation to process payments for creditors
Follow up on all missing 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 documents for the payment run
Ensure suppliers are paid on pre-determined payment terms
Stakeholder
queries • Paying creditors on time (according to payment terms) • Confirmation of Intercompany balances 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
management, cost allocations and sub-contractor payments. This role requires a strong analytical and numerical agreements; Co-ordinate and finalize contract payment cycles; Arrange all necessary contract guarantees; monthly payment applications in accordance with the agreed contract payment cycle; Submit payment applications; applications; Ensure payment application are done accurately; Reconcile payment certificates; Ensure invoices of the payment accounts for the contract life cyle; Monitor accounts to ensure timeous payments are received
management, cost allocations and sub-contractor payments. This role requires a strong analytical and numerical agreements; Co-ordinate and finalize contract payment cycles; Arrange all necessary contract guarantees; monthly payment applications in accordance with the agreed contract payment cycle; Submit payment applications; applications; Ensure payment application are done accurately; Reconcile payment certificates; Ensure invoices of the payment accounts for the contract life cyle; Monitor accounts to ensure timeous payments are received
statements