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Payments Jobs in Gauteng

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Payments Administator

 Sa Metal GroupJohannesburg

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


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Payments Administator

Johannesburg

pressure.

  • Ensure all Cash and EFT payments to suppliers of scrap are processed accurately Grade 12 certificate
  • Working experience in payments/invoicing
  • Working experience with cash


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Payment Administrator

Johannesburg  R 9 000 Monthly

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


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Operational Specialist – Payments / Card / Product (jhb/cpt)

Johannesburg  Negotiable

execution specialist within the multi-disciplinary Payment, Card and Product Backoffice Team.

This includes operational support of payment streams:

  • Card Bankserv Gateway and SAMOS)
  • High Value Payments (SAMOS and SWIFT Gateway)
  • Closed Loop i>Second-line support to customer queries for payments, card and product.
  • Bank accounts reconciliations
  • Processing of all internal and external payments.
  • Payment remediations (investigate and resolve)


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Business Analyst I Payments I Cib

 IqbusinessJohannesburg

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


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( Junior) Bookkeeper – Melrose Jhb

Johannesburg  Basic

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


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Junior Bookkeeper Melrose

 Spc Management Service SolutionsMelrose Arch

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


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Senior Quantity Surveyor Market Related

 Barnes Reinforcing IndustriesEkurhuleni

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


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Senior Quantity Surveyor East Rand

 Barnes Reinforcing IndustriesEkurhuleni

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


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Accounts Administrator

Ekurhuleni

statements

  • Prepare payment schedules for auto allocation
  • Allocate received payments
  • Reconcile firms
  • Ensure timely payments
  • Follow up on overdue payments
  • Arrange payment plans when needed
  • Respond


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