Payments Strategy Jobs in Eastern Cape
- South Africa (36)
- Port Elizabeth (32)
- East London (23)
- Clarendon Marine (13)
- Eastern Cape (7)
- Igoda (7)
- Humansdorp (3)
- Adelaide (2)
- Komga (2)
- Ngxakaza (2)
- Sales (30)
- Accounting / Finance (24)
- Admin / clerical / secretarial (10)
- Engineering (10)
- Customer service / support (9)
- Construction / trades (7)
- Catering / hospitality (5)
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Sales & Marketing Administrator Gqeberha
Pace Car Rental
South Africa
R12 000.00 Car Rental Sales Growth: Develop and implement strategies to increase rental sales and achieve growth targets via the SAML system. Checked Payments on RCM: Verify and process payments using the RCM system. Debtors Creditors: Manage creditor accounts and ensure timely payments. Loading of Services and Maintenance: Oversee
share this job on whatsappSales And Marketing Administrator R12 000.00
Pace Car RentalSouth Africa
R12 000.00 Car Rental Sales Growth: Develop and implement strategies to increase rental sales and achieve growth targets via the SAML system. Checked Payments on RCM: Verify and process payments using the RCM system. Debtors Creditors: Manage creditor accounts and ensure timely payments. Loading of Services and Maintenance: Oversee
Bookkeeper Middelburg
Nasonti Technical ServicesSouth Africa
queries Paying creditors on time (according to payment terms) Confirmation of Intercompany balances Receive 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 Relationships
Revenue Controller East London
Levelup LtdEast London
customers, resolving problems in relation to invoice payments, and reconciling complex month-end accounts. Develop Creating procedures and policies that ensure timely payments while maintaining a high level of customer retention best practices while ensuring customers submit payments on time. Reconciling complex accounts that have reduce bad debts. Follow up on overdue invoices and payments and escalate as necessary. Look for ways to improve communications with clients to facilitate periodic payments. Develop and maintain the groups customer onboarding
Accountant
FreerecruitNgxakaza
Excel – Intercompany transactions – Ensure timely payments to suppliers including levies to Financial Services Prepare annual budgets – Manage and control claims payment processes Qualifications: – Relevant tertiary qualification
Bookkeeper
Work Africa RecruitmentEast London
Attractive packages with fringe benefits sales revenue, invoices, GL reconciliations and payments. They will record financial data into general other). Bank and petty cash. WHT adjustment (As payments are made). Assist, when required, with audit readiness reports to shareholders. Staff transport / allowance payments. Perform the payroll journal entries to ensure for accuracy and completeness. Prepare supplier payments ensuring we pay the correct supplier the accurate accurate amount on time. Loading the payments onto the banking platform. Download and send POP to suppliers
Purchasing Assistant
Jobs 4 AllClarendon Marine
supporting documentation is supplied to finance for payment: o Invoices to be signed and dated by department bookkeeper, copying the cost accountant in, for payment: § Scanned documents are to be legible § Scanned e. no skew or side facing documents • Monthly payments should reach finance by close of business on the the 15th of each month for processing and payment by the end of each month. Minimum Requirements • Experience
Quantity Surveyor East London
Levelup LtdEast London
required. Thorough knowledge of sub-contractor payment claim procedures is also required. Key to this sub-contractors invoices / claims and processing payment. Timely negotiation and conclusion of contractor sub-contractors invoices / claims and processing payment. Prepare and monitor project cashflow forecasts
Quantity Surveyor
Levelup LtdEast London
required. Thorough knowledge of sub-contractor payment claim procedures is also required. Key to this sub-contractors invoices / claims and processing payment. Timely negotiation and conclusion of contractor sub-contractors invoices / claims and processing payment. Prepare and monitor project cashflow forecasts
Creditors Clerk
FreerecruitHumansdorp
Banking duties Purchasing Reconciling Invoices and Payments of accounts The post Creditors Clerk appeared
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