Payments Jobs in Western Cape
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Senior Product Designer - Payments From 1200000 To 1600000 (ctc) - Yearly
Deka Minas Pty Ltd T/a Deka Minas
Cape Town Region
From 1200000 to 1600000 (Ctc) - Yearly Asia. Description Senior Solutions Architect - Payments As a Senior Card Management and Transaction Switching
share this job on whatsappAssistant Accountant Epping
Hr LegendCape Town Region
Up to R30K per month attend to queries. Payments: Check and process of all local and overseas payments. Bank Institution correspondence: overseas payments, EOI Submissions – declare to the bank the shipping documents of upfront payments processed contributions for provident fund. DOL – UIF. SARS payments Completed 3 year financial diploma Finance experience Previous experience working with international payments/Forex absolutely essential Previous experience
Creditors Clerk
FreerecruitSouth Africa
invoices- Match to GRN • Payment process on Syspro Sundry creditors • Payment capture on Syspro • Control Control of pre-payment GL account Maintain creditor’s age analysis Maintain creditor’s information on Syspro
Grower Stellenbosch
Zeminwe RecruitmentStellenbosch
Accountant Grower Accountant Creditors Producer Payments Grower Payments Foreign Currencies Accounting Job Description adjustments Weekly preparations of payments to producers Sending of payment remittances to producers Managing Managing ledgers for any deductions on producer payments Cashflow management in ZAR & foreign currencies
Bookkeeper From 15000 To 20000 (basic) - Monthly
Tower Group LtdCape Town Region
From 15000 to 20000 (Basic) - Monthly eft deposits . Process credit card payments . Process cash payments . Allocation & reconciliation Process customer payments and apply them to customer accounts – local - Process customer payment and apply them Process & manage all inter-company debtors' payments for all branches - Reconcile customer accounts customers - Follow up with customers regarding overdue payments - Maintain online accounts receivable files and
Bookkeeper Cape Town, South Africa
Tower Group LtdCape Town Region
From 15000 to 20000 (Basic) - Monthly eft deposits . Process credit card payments . Process cash payments . Allocation & reconciliation Process customer payments and apply them to customer accounts – local - Process customer payment and apply them Process & manage all inter-company debtors' payments for all branches - Reconcile customer accounts customers - Follow up with customers regarding overdue payments - Maintain online accounts receivable files and
Team Leader Goodwood, Cape Town
Professional Recruitment NetworkGoodwood
responsibility for the team of creditors clerks Ensuring payment deadlines for the team are met Supervising and obtained and that payments are authorised by the relevant Managers Ensuring that payments are expensed and creditors account reconciliation and electronic payment Ensuring that reconciling items are followed up of referral payments Setting up referral vendors on Syspro Monthly lease rental payments review Additional
Creditors Clerk
Job CrystalWestern Cape
processing all invoices received for payment and for undertaking the payment of all creditors in an accurate Responsibilities Capture expense invoices for payment to vendors Check completeness and accuracy of documentation accounts Maintain payment folders and do filing OBJECTIVE 1: Pay creditors within payment terms TASKS 1.1 difference 1.3 Process approved invoices 1.4 Prepare payment batches ensuring that accounts payable are completely to agreed format 3.4 Prepare monthly creditors payment forecast from total creditors book 3.5 Follow up
Creditors Clerk Western Cape
Job CrystalWestern Cape
processing all invoices received for payment and for undertaking the payment of all creditors in an accurate Responsibilities Capture expense invoices for payment to vendors Check completeness and accuracy of documentation accounts Maintain payment folders and do filing OBJECTIVE 1: Pay creditors within payment terms TASKS 1.1 difference 1.3 Process approved invoices 1.4 Prepare payment batches ensuring that accounts payable are completely to agreed format 3.4 Prepare monthly creditors payment forecast from total creditors book 3.5 Follow up
Accountant Creditors Tygervalley
Rnb PlacementsCape Town Region
adjustment for Foreign ZAR Payments to Fruit Suppliers • Weekly preparations of payments to Fruit Suppliers • • Sending of payment remittances to Fruit Suppliers • Cashflow Management in Foreign Currencies ZAR
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