payment processing jobs in Centurion

Introduction Through our client-facing brands Metropolitan and Momentum, with Momentum Multiply (our wellness and lifestyle rewards programme), and our other specialist brands, including Guardrisk and Eris Property Group, the group enables business and people from all walks of life to achieve their financial goals and life aspirations. We help people grow their savings, protect what matters to...

Role Purpose To process accurate and timeous payments of various claim types to ensure an effective client experience. Requirements - Matric - Relevant Financial degree or diploma - 1-2 years' experience in life insurance claims would be beneficial - Relevant insurance knowledge, applicable regulatory requirements and legislations would be beneficial Duties and Responsibilities Audit and...

Assistant Director: Pension PaymentsREF NO: HR 5/1/2/3/29Re-advertisement applicants who previously applied are encouraged to re- apply.SALARY: R582 444 per annumCENTRE: Compensation Fund, PretoriaREQUIREMENTS: Undergraduate qualification (NQF level 6) as recognized by SAQA in FinancialManagement/ Internal Audit/ Financial Accounting/ Auditing/ Cost and Management Accounting. 4 years' functional...

Design and manage the SARB Group Short-term Insurance Portfolio (which includes the SARB, Corporation for Deposit Insurance (CODI), South African Mint Company (SA Mint) and South African Bank Note Company (SABN) and to coordinate the renewal, and underwriting process for the Group. - Manage the Group life, Credit Life and Disability Benefits for the SARB and SABN. - Manage and structure the...

A rapidly growing financial software firm in Pretoria is seeking a Head of Quality Assurance. This senior role requires extensive experience in quality strategy and leadership within the FinTech industry. The right individual will innovate QA processes and ensure compliance with financial regulations while leading a dedicated team. A competitive salary and professional growth opportunities await...

JOB DESCRIPTION - Be the central point of communication between the PEM (Payments Ecosystem Modernisation) programme teams and business process subject matter experts (SMEs). - Advise on, and facilitate an understanding of, business process capability to create awareness around business process value and criteria for optimization and automation. - Collaborating with stakeholders to design and...

Job Context:Are you a detail-oriented finance professional with a passion for accuracy and efficiency? Our dynamic Finance Department is seeking a skilled Accounts Payable Administrator to join our team at our Waterfall location.Minimum Requirements:- Minimum Qualification: Matric- Preferred: Diploma or Degree in Accounting, Finance, or related field- Minimum 2 years of experience in a related...

Key Responsibilities - Full creditors function, including processing and capturing of supplier invoices - Reconciliation of supplier statements and resolution of discrepancies - Preparation of payment runs in accordance with agreed payment terms - Ensure compliance with company policies and financial controls - Maintain accurate and up-to-date creditors records - Assist with month-end close and...

Key Responsibilities: - Full creditors and cashbooks function across approximately 12 companies - Thorough reconciliation and payment of creditors - Daily reconciliation of multiple cashbooks - Petty cash and promotion reconciliations - Processing payments via internet banking - Requesting monthly statements from Eskom, municipalities, and other service providers Requirements: - Proven...

Key Responsibilities - Source municipal and utility accounts from supply authorities and manage council, tenant, and supplier queries. - Open new utility accounts, log service outages, and track ongoing service issues. - Prepare, reconcile, and process accounts for timely payments, ensuring accuracy and compliance. - Assist with data capturing, record keeping, and property packs for new...

Roles and Responsibilities Benefits | Perks: Company Laptop Employee Benefits depending on age restrictions. Possible incentives - as per the Company Incentive Policy. Location: Centurion,0046 Working conditions: Monday Friday 8:00 am 16:00 pm with 1 hour lunch break included. Due to the nature of the business, it is required that you be available to clients / urgent matters outside of these...

ENVIRONMENT: ELICIT, translate & document real business needs as the next Intermediate Business Analyst wanted to serve as a key link between business stakeholders and the Dev team of a dynamic provider of Integrated Security Solutions. You will transform these business needs into high quality technical solutions that deliver real world value while understanding changing requirements, document...

Key Accountabilities or Principal Responsibilities Primary Duties Manage designated site: - Waste Management - Cleaning, Hygiene & Pest Control - Indoor Plants - Events Management - Boardroom management (including boardroom bookings) - Manage staff and sub-contractors - Manage contractors - Client liaison - Invoicing submission and control - Management Reports - Manage and co-ordinate general...

Purpose of the Role: - To design, oversee, and manage the organisation’s compensation and benefits programs whilst ensuring that the organisation’s compensation structure, including salaries, performance-based incentives, and benefits, is competitive and aligned with the organisation’s strategic objectives. - To collaborate with various stakeholders within the Group to develop and maintain...

Key Responsibilities: - Accounting Processing: - Capture and process invoices, payments, receipts, and journals accurately and timeously. - Maintain up-to-date and organised accounting records in line with company policies. - Reconciliations: - Perform daily, weekly, and monthly reconciliations, including bank recons, supplier recons, and customer accounts. - Investigate and resolve...

Primary Duties and Responsibilities: Supporting the Finance team; to assist with the day-to-day capturing, processing and bookkeeping. Duties include data capturing, entering transactions, confirming the accuracy of entered information, helping prepare reports as necessary, and ad-hoc duties as required. Responsibilities: - General financial administration such as filing, compliance, and...

Duties & Responsibilities: Finance: - Manage Accounts Payable (AP) - Manage Accounts Receivable (AR) - Treasury and cash management - Process and balance Payroll journals - Manage supplier payments - Follow up on outstanding accounts - Complete month-end close - Asset management. - Prepare monthly reconciliations - Post journals and maintain the General Ledger (GL) - Prepare management accounts...

Key Responsibilities - Full creditors processing and payments across ±12 companies - Cashbook management and reconciliations, including main bank accounts and multiple smaller cashbooks (petty cash, promotional accounts, call accounts, etc.) - Process high-volume creditor payments via internet banking - Perform all reconciliations in Excel with a high level of accuracy - Maintain and reconcile...

Duties: - Credit Assessment - Evaluate credit applications from customers and determine their creditworthiness. - Debt Collection - Monitor overdue accounts and follow up with customers to collect outstanding payments. - Initiate legal action or hand over accounts to collection agencies when necessary. - Billing and Invoicing - Issue accurate invoices to customers and ensure they are sent out in...

The Role: This is a hands-on, all-rounder finance position where you'll take ownership of day-to-day accounting tasks, working closely with the General Manager. As the business develops, there will be opportunities for you to grow into a senior finance leadership role. Key Responsibilities: - Upload and allocate bank transactions in Xero and reconcile bank accounts - Send customer statements...