ground-breaking innovations is seeking a Cashbook and Payments Clerk to join their team. Minimum requirements: Financial Working knowledge of credit card transactions, payment batches, reconciliations SYSPRO would be beneficial
for over 5000 clients CONDENSED LIST OF DUTIES: Payment of various claims (Withdrawal, Retrenchment – Workflow and requesting of payment letters. Reconciling all cashbooks. Adding of manual payments onto the system survival certificates. Preparing updated Swift payments with payment instruction for distribution to Forex. Reconciling
for over 5000 clients CONDENSED LIST OF DUTIES: Payment of various claims (Withdrawal, Retrenchment – Workflow and requesting of payment letters. Reconciling all cashbooks. Adding of manual payments onto the system survival certificates. Preparing updated Swift payments with payment instruction for distribution to Forex. Reconciling
Cash and EFT payments to suppliers of scrap are processed accurately and timeously Capturing of data Ensure minimum Grade 12 certificate Working experience in payments/invoicing Working experience with cash handling compulsory Ability to work neatly and clearly when capturing data and filing electronically Ability to process
and EFT payments to suppliers of scrap are processed accurately and timeously
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
- Order capturing if required.
- Invoicing if required.
- Data capturing and assistance
seeking a meticulous and detail-oriented Data Capturer to join our clients insurance brokerage. The primary willingness to learn are encouraged to apply. Data Capturing: Enter insurance-related data into the company's Data Verification: Review and cross-check the captured data for errors, inconsistencies, or missing information Reporting: Generate reports and summaries from the captured data as requested by management, underwriters sessions and workshops to stay updated on new data capturing procedures and technologies. Non-negotiable Requirements:
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