Payments Processor Jobs in Ekurhuleni
- South Africa (56)
- Kempton Park (33)
- Boksburg (15)
- Springs (12)
- Edenvale (11)
- Benoni (10)
- Germiston (10)
- Isando (7)
- Alberton (5)
- Accounting / Finance (103)
- Sales (28)
- Admin / clerical / secretarial (21)
- Transport / logistics / warehouse (13)
- Retail / wholesale (8)
- Customer service / support (6)
- Construction / trades (4)
- Catering / hospitality (2)
- Domestic help (2)
Millwright Spartan
Auto Industrial Group Ltd
Kempton Park
such as CNC and NC machines; logic and micro-processors; PLC systems, AC and DC drives; synchro and servomechanisms
share this job on whatsappSenior 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
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
Creditors Clerk-74811
Unique PersonnelSouth Africa
processing of supplier documentation to ensure supplier payment within the terms as well as management of supplier capture/process invoices on SAP (MIRO) in order to effect payment on time and accurately to Creditors. Ensure invoices Processing/preparing payment runs weekly and monthly or as required (payment proposals), in accordance accordance with Company payment terms. Ensure that procedures and policies are followed and communicated at receipted”. Filing of invoices/statements etc after payment runs and archiving. Assisting with supplier Due
Creditors Clerk Ekurhuleni (east Rand)
Unique PersonnelSouth Africa
processing of supplier documentation to ensure supplier payment within the terms as well as management of supplier capture/process invoices on SAP (MIRO) in order to effect payment on time and accurately to Creditors. Ensure invoices Processing/preparing payment runs weekly and monthly or as required (payment proposals), in accordance accordance with Company payment terms. Ensure that procedures and policies are followed and communicated at receipted”. Filing of invoices/statements etc after payment runs and archiving. Assisting with supplier Due
Accounts Administrator
Ekurhuleni
statements
Accounts Admin Clerk
Jobs-r-usBoksburg
R10 000 to R12 000 per Month managers. Daily petty cash. Preparing and ensuring payments are done timeously to service providers on a weekly Debtors: Maintain accurate records of customer payments and outstanding balances. Identify overdue account correspondence with clients regarding outstanding payment. Build and maintain positive relationships with addressing payment concerns. Create regular reports on accounts receivable status for payment review. Collaborate effectively with internal teams to resolve customer payment issues. Requirements: Minimum 4 years experience
Accounts Administrator
Fusion RecruitmentEkurhuleni
statements Prepare payment schedules for auto allocation Allocate received payments Reconcile accounts member firms Ensure timely payments Follow up on overdue payments Arrange payment plans when needed Respond
Accounts Administrator East Rand
Fusion RecruitmentEkurhuleni
statements Prepare payment schedules for auto allocation Allocate received payments Reconcile accounts member firms Ensure timely payments Follow up on overdue payments Arrange payment plans when needed Respond
Junior Payroll Administrator Jhb - Eastern Suburbs
Primeserv RecruitmentSouth Africa
Reconciling 3rd party payments, preparing, loading monthly statutory payments for PAYE, UIF, SDL, EMP201 Period analysis report E&D list report External payment report Stop further entry Proficient with Employee bonusses, etc. Loading of salaries for payment via EFT payments National Bargaining Council for the Road monthly leave, holiday pay, sick leave, bonus payments, Provident Fund NBCRFI, Old Mutual, MIBCO Yearly entitlement Wage versus remuneration – BCEA leave payments Statutory returns Skills Development Act: Abbreviation
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