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payment administrator jobs in Benoni
A growing dynamic company in South Africa is seeking a detail-oriented Accounts Administrator to handle the full Debtors and Creditors function. Key responsibilities include managing invoicing, reconciling accounts, preparing financial reports, and maintaining accurate records. The ideal candidate will have 1-2 years of experience in Debtors and Creditors Accounting, strong Excel skills, and...
Payroll Administrator - Benoni, Gauteng Immediate Position! Looking for a role where your meticulous eye for detail and knack for numbers can shine? Join our dynamic company as a Payroll Administrator! In this vital role, you’ll ensure that the dedicated team is rewarded accurately and timely for their hard work, all while navigating the unique challenges and rewards of the mining industry. If...
SUMMARY: Our client in the Manufacturing Industry is seeking to employ a Junior Financial Administrator to join their team. Please note that this is a fixed-term contract. Location: Benoni, Gauteng POSITION INFO Efficiency Staffing Solutions (Pty) Ltd Registration No. 2022/876857/07 Duties & Responsibilities Financial Administration & Data Capturing - Capture financial transactions...
We are seeking to appoint an experienced and motivated Care Home Administrator to join our team. Experience as a Home Administrator in a care home is essential to apply for this role. As the Home Administrator you will report directly into the Home Manager and will work closely with other heads of departments in order to provide a comprehensive admin service to support the business and clinical...
SA - Gauteng, BenoniR 8000 - R 9000 We are seeking a detail-oriented Accounts Administrator to manage the full Debtors and Creditors function within a growing, dynamic company.Key Responsibilities: Manage debtors: invoicing, statements, collections, reconciliations, and credit controlPrepare aged debtor and creditor reportsProcess supplier invoices, reconciliations, and payment schedulesMaintain...
Efficiency Staffing Solutions (Pty) Ltd Registration No. 2022/ /07 Duties & Responsibilities Financial Administration & Data Capturing: Capture financial transactions accurately into accounting systems. Process invoices, credit notes, and purchase orders in accordance with company procedures. Maintain accurate financial records and filing systems. Accounts Support: Assist with accounts payable...
Responsibilities & Requirements - Completed National Diploma advantageous - A qualification in Finance, Accounting, or Bookkeeping is required, with Minimum 2-3 years experience is required - Proficiency in accounting software (e.g., Sage) and Microsoft Excel is essential. - Providing financial information and deducing the repercussions for business performance and funding needs - Prepare...
Minimum Requirements - Grade 12 (Matric) or equivalent - Basic accounting skills, accounting diploma / degree would be an advantage. - At least 3 years of Creditors experience and full knowledge of creditors processes and reconciliations are essential. - 5 Years experience in Accounts Payable will be an advantage - Ability to work under pressure and to tight deadlines - Be proficient in MS Excel...
Our client in the Manufacturing Industry is seeking to employ a Junior Financial Administrator to join their team. Please note that this is a fixed-term contract. Location: Benoni, Gauteng Efficiency Staffing Solutions (Pty) Ltd Registration No. 2022/ /07 Duties & Responsibilities Financial Administration & Data Capturing: - Capture financial transactions accurately into accounting systems. -...
Location: Benoni | Remuneration: R8,000 + Commission | Start Date: Immediate CalBus Properties is looking for an experienced and self-sufficient Property Accounts Administrator to join our team. This is a senior-level position for someone who has previously worked in property rental accounts, financial administration, and debt collection. What We’re Looking For:We need a meticulous,...
A recruitment agency is seeking a Branch Assistant in Springs. The role involves managing workshop administration, handling payments, and providing customer support. Ideal candidates will have 3-5 years of admin experience, proficiency in tools like SAP, and strong communication skills. Candidates should send their CV and supporting documents to the specified email with the reference number...
Motus Daimler Trucks Airport has a vacancy for an Administrator: Dealer Warranty and costing. Reporting to the Service Manager. The person in this position will be responsible for ensuring that costing job cards are processed accurately within Company Policy and procedures and to process warranty claims timeously and accurately in terms of Company Policy and Procedures. KEY OUTPUTS OF THE JOB -...
Key Responsibilities: •Manage day-to-day accounts administration, including invoicing, reconciliations, and reporting. •Maintain and support key account relationships, ensuring excellent customer service and timely communication. •Prepare and process quotes for clients in line with company pricing and policies. •Coordinate purchasing activities, including order placement, supplier...
Introduction A well-established Logistics company is looking for an experienced Creditor/Debtor Administrator & Operations Assistant to join their company, based in Boksburg. To manage the full Creditors and Debtors function for the company, ensuring accurate financial records, timely payments, and collections. In addition, to assist the Operations Department with administrative duties related...
It's fun to work in a company where people truly BELIEVE in what they're doing Responsible for providing accurate and timeous payroll data capture and administration processes whilst meeting Service Level Agreements i.e. ensuring that employees are paid correctly, on time and according to company policies, union negotiated agreements & legislation. Please note: this is a six-month (6)...
Finance Accountable for specialist work outputs within defined quality standards, operating procedures and work routines. Job Purpose As a Creditors/Payments Administrator, you will be responsible to ensure excellent customer service to both internal and external stakeholders through exceptional Payment management of customer accounts & effective and efficient resolution of supplier...
Minimum Requirements: - Grade 12 - VIP Course - At least 3 years VIP experience - Strong Administrative Skills - Organised - Able to complete forms related to own working area - Can complete administrative procedures with necessary directions and systems at disposal - Attention to detail - Able to work under pressure - Adaptable - Sense of urgency - Persistent - VIP - Excel and Word -...
Creditors Administrator MID530 Location: Boksburg Reconciliation of supplier accounts Maintenance of age analysis Completing credit application as requested by Branches, gathering of company documents (CIPC and VAT Registration) and working through terms and conditions and eliminating any clauses such as sureties and communicating with suppliers if any queries arise. Receiving invoices,...
Key Responsibilities - Manage debtors: invoicing, statements, collections, reconciliations, and credit control - Prepare aged debtor and creditor reports - Process supplier invoices, reconciliations, and payment schedules - Maintain accurate financial records and ERP databases - Assist with month-end processes and financial reporting - Handle client and supplier queries...
Job Title: Administrator - Creditors Location: (Motus VW East Rand ) Salary:(Market Related) Job Description: Administrator - Creditors will be responsible for managing all aspects of the accounts payable process for the company. This includes processing and verifying invoices, ensuring timely payments to vendors, reconciling accounts, and maintaining accurate financial records. The ideal...