payment processing jobs in Benoni

INTERNAL APPLICATIONS ONLY DATE OF DISTRIBUTION: CLOSING DATE: DEPARTMENT / DOMAIN: PMR PRODUCTION/ PSEP LEACH PURPOSE OF THE JOB: To perform process control duties as per the section-specific procedures to enable the section/plant to meet production targets with respect to time, quality, reduced frequency of errors and wastage reduction. MINIMUM QUALIFICATIONS AND REQUIREMENTS: - NQF Level...

- 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...

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...

We are looking for Sales Representatives Missions: - Participate in full sales training to develop your skills and product knowledge - Identify potential customers and generate new sales leads - Present and promote company products and services to prospective clients - Meet and exceed sales targets and objectives - Collaborate with the sales team and management to improve strategies and...

Job Description At RCL Foods, we are driven by a purpose that goes beyond business. Our commitment to "We grow what matters" reflects our dedication to nourishing lives, communities, and the future. As a leading player in the Food Manufacturing industry, we pride ourselves on delivering high-quality products and making a positive impact. As we continue to grow, we are seeking a talented and...

Minimum requirements: - Matric - Related qualification an advantage - Computer literate - 3 - 5 years related experience - Has a thorough understanding of all the accounting systems in the organisation and how to effectively maintain these - Can understand organisational accounting needs and identify the extent to which current accounting systems correspond to needs - Understands the interaction...

Who are we? Sanlam Developing Markets (SDM) (a wholly-owned subsidiary of Sanlam Life Limited) is one of the top financial services providers in the South African entry-level and emerging middle market. It aims to understand the unique requirements of clients and offers a wide range of simple and affordable financial solutions that cover needs such as funeral insurance, savings for education,...

INDUSTRY: Property Management JOB TITLE: Accounts Payable Clerk REPORTING MANAGER: Accounts Manager BASED: East Rand, Benoni SALARY : R 13000 to R 15000 dependant on experience and qualifications DESCRIPTION: This position entails managing supplier invoices, reconciling supplier statements, processing payments, and monitoring supplier age analysis. This role is crucial for ensuring accurate...

Introduction Prominent Real estate agency looking to expand their rental portfolio seeking accounts person with advance PayProp capabilities and min of 5 years experience in the property rental space (Residential only) to be responsible for all rental financial duties. Candidates to reside on the East Rand. Key responsibilities typically include: - Processing Invoices and Payments: Managing...

To liaise with customers with regard to outstanding payments, record relevant information and processingpayments transaction accurately and timeously through the execution of predefined work objectives asper agreed standard operating procedures.GENERIC JOB OUTPUTS1_PROCESS- Deliver on agreed performance targets according to set procedures and service level agreements.- Execute work in line with...

Job Title:Credit Controller / Accounts AdministratorLocation: Medical PracticeReports to: Practice ManagerWorks closely with: Doctors, reception team, external billing & accounting companyJob PurposeTo manage and control patient accounts and debtor processes efficiently, ensuring accurate billing, timely collections, and clear communication between the practice, patients, medical aids, and the...

Contract Position (Maternity Cover - 7 Months) Minimum Required Qualification: - Matric (Grade 12) - Experience in an Accounts/Payroll environment (minimum of 4 years) - SAP and Payspace experience - Good Excel spreadsheet skills - Accounting diploma would be an advantage. - Analytical - Good communication skills - Innovative and have conceptual capacity - Customer responsive and results...

Minimum requirements: - 1 - 2 years post article experience - Grade 12 - Newly qualified CA OR - Strong Excel & Word skills - Previous experience working on Oracle would be advantageous - Computer Literacy, Numerical skills - Sound communication skills in both written and verbal format Responsibilities: - Oversee all financial functions at Shared Services (HR, Risk, Workshop) - Preparing the...

Job Description The Creditors Clerk will be responsible for the full creditor's function of the organization and ensure that all creditors (national and international) are paid accurately and timeously. Minimum Requirements - Grade 12 (Matric) or equivalent - Relevant undergraduate degree or diploma will be an advantage - Minimum 5 Years experience in Accounts Payable position, minimum of 3...

Minimum requirements: - Grade12 - More than 5 Years of experience in Account Payables (Creditors) - Between 3 to 5 Years working experience in Logistics Industry - Comfortable working in an AP computer system - Computer literate Good excel knowledge - Attention to detail and accuracy - Communication skills - Problem analysis and problem-solving skills Responsibilities: - Receive all 3rd party...

Minimum requirements: - Knowledge - Understanding of the sales process and dynamic while being coachable and curious to learn. - Confidence - maintaining a positive attitude with ambition and will to sell in a fast paced environment. - Accountability - the obligation/willingness to accept responsibility for one's actions. - Resilience - communicating with conviction, providing excellent...

Job Purpose: To oversee and supervise the team ensuring day to day activities of the creditors and debtors department is achieved according to required standards. Job Function: - Ensure netting deadlines met as per CDN - Ensure all customers receive a statement reflecting outstanding invoices, credits passed and current amounts due. - Supervision for account payments and receipts - Ensure...

Minimum requirements: - Matric - At least 5 years sales experience in Freight/Linehaul or Logistics environment - Valid Drivers License Knowledge: - Sales & Marketing principles and practices. - External business environments. - Company service charge rates. - Company terms of payment. - Company policies. Responsibilities: - Acquire New Business. - Source Sales leads by analyzing niche...

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...

Minimum requirements: - Matric - Relevant Tertiary Qualification Responsibilities: - Print Bank statements, to update the Daily Cash Flow on Dropbox and save on the s-drive. - Send an email daily to the Debtors department with Debtors receipts (inflows received in the bank for the previous day) - Debtors will send Pastel allocations for the receipts sent, upon receiving this response, allocate...