payment processing jobs in Ekurhuleni Metropolitan Municipality

Job Title: Import & Foreign Payments Intern Location: Wadeville, Germiston Department: Finance / Procurement / Imports Contract Type: Fixed-Term Internship (12 Months) Job Purpose We are seeking a motivated Import & Foreign Payments Intern to support the organisation s international procurement and finance functions on a 1-year fixed-term internship. The role provides practical exposure to...

INTERNAL APPLICATIONS ONLY (Employees working @ Impala Platinum Refinery) DATE OF DISTRIBUTION: CLOSING DATE: DEPARTMENT / DOMAIN: BMR – HSA OPERATIONS 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...

•Greet and assist patients in a professional and friendly manner•Manage appointment bookings, cancellations, and confirmations•Answer and direct phone calls and emails•Maintain accurate patient records and filing systems•Handle basic administrative duties, including data capturing and document management•Process payments, invoices, and receipts where required•Liaise with medical staff to ensure...

About the CompanyExperts in maintenance, service and repairs, ranging from industrial gearboxes to motors, drives, pumps and power transmissions. Our client with over 25 years’ experience in the industry, the business has rapidly grown into a well-known branded business. Their passion is to deliver a level of service above-and-beyond what is available on the market today. Apply today to become a...

Minimum requirements: - A relevant tertiary qualification or other related qualification. - A minimum of 510 years experience in an HR environment, including payroll and general HR functions. - Manufacturing experience would be advantageous. - Sound knowledge of Sage 300 People and ESS systems. - Knowledge of Syspro will be an advantage. - Knowledge of biometric systems and reporting. -...

About the Role The Accountant is responsible for the timely and accurate processing, reconciliation, and reporting of financial information. This position supports the Finance Department through the collection, validation, processing, and recording of financial data, working closely with internal stakeholders to ensure compliant, accurate financial statements and smooth transaction flow across...

Requirements: - Diploma or Degree in Bookkeeping, Accounting, Finance, or a related field (preferred) - Minimum 34 years experience in a similar role - Proficiency in SAGE Evolution (or similar accounting software) - Strong knowledge of accounting principles and reconciliations Responsibilities: - Process and manage creditors and debtors accounts - Perform account reconciliations accurately and...

- 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...

Efficiency Staffing Solutions (Pty) Ltd Registration No. 2022/876857/07 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...

This role manages end-to-end payroll processing, ensuring accurate salary payments, authorized deductions, and compliance with company and statutory requirements. It includes administering medical aid, provident fund contributions, and third-party payments, along with maintaining up-to-date records in the VIP system. Minimum requirements: - Grade 12. - VIP Course | MS Excel proficiency - At...

REQUIREMENTS Minimum education (essential): - National Senior Certificate - Tertiary qualification or certificate in Finance / Accounting (advantageous) Minimum applicable experience (years): - 3 - 5 years experience in a Debtors Clerk or similar financial administrative role. - Experience managing large debtor books or high-volume accounts (advantageous) Required nature of experience: -...

As a Financial Assistant focused on commission payments, your core responsibility is to ensure all broker commission payments are accurately prepared, processed, reconciled, and reported on promptly. You ll also serve as a key contact for brokers providing clear communication, timely feedback, and efficient handling of their queries. This varied position also involves premium reconciliations,...

To support the Finance and HR Manager with day-to-day financial operations, month-end processes, reporting, compliance, and supervision of the finance support team. Minimum Requirements and Qualifications: - Bachelor s Degree in Accounting, Financial Management, BCom Accounting, or equivalent - Studying towards or completed professional qualification (SAIPA, SAICA, CIMA, or ACCA) advantageous -...

Job Summary: The successful candidate will be responsible for, but not limited to: - Invoice processing on accounting system in compliance with financial policies & procedures - Create Orders on the accounting system. - Compile summary of Maintenance contracts - Compile reconciliation of supplier statements to accounting records. - Submit payment listing of monthly suppliers for month end. -...

We are seeking a highly organised and proactive Senior Credit Controller to manage the credit control function across Eastern and Southern Africa (ESA). This role is critical in ensuring healthy cash flow, minimising financial risk, and strengthening customer relationships across the region. Key Responsibilities In this role, you will be accountable for: Credit Control & Risk Management -...

Job Summary: Responsible for preparing accurate financial reports and statements in accordance with IFRS, managing fixed assets, debtors, creditors, and stock control. Oversaw branch financial activities, risk management, and expenses, while maintaining the general ledger and ensuring timely reconciliations. Supported junior staff, monitored cash sales, and ensured compliance with company...

🔎 About the Role The Junior Accountant will support the finance function through accurate processing of financial transactions, basic reconciliations, and maintenance of general ledgers. This role references the full Accountant Job Description but includes selected duties at an introductory level to support growth. 🧾 Key Responsibilities - Capture and process supplier invoices accurately and...

INTERNAL APPLICATIONS ONLY DATE OF DISTRIBUTION: CLOSING DATE: DEPARTMENT / DOMAIN: PMR PRODUCTION / VAULTS 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: - Grade 12...

Role Purpose: The Quantity Surveyor is responsible for the accurate estimation, monitoring, and control of project quantities and associated costs across the full project lifecycle. This includes the preparation and maintenance of detailed Bills of Quantities, on-site quantity verification, valuation of completed works, analysis of quantity deviations, and the implementation of robust quantity...

Senior Debtors Clerk Position Overview We require a Senior Debtors Clerk to lead accounts receivable operations for our group of companies. This full-time role is based on-site in Edenvale, Johannesburg. Responsibilities include overseeing two junior clerks while managing all debtors functions in a fast-paced environment. Key Responsibilities - Oversee two junior debtors clerks, including task...