Lead and manage the Intra Africa remittance products portfolio as the Product Manager As the Product Manager balance business, technology and design priorities to deliver brand-defining product and service experiences Work with the Product Owner to convert the vision into a level of detail that the Product Owner and Agile delivery team can then prioritize as epics and features Responsible for...
Company Description Clyrofor is a South African cybersecurity company dedicated to empowerment and innovation, specializing in combating cyber threats like ransomware, viruses, and vulnerabilities. With extensive industry expertise, Clyrofor helps businesses assess risk, implement security programs, and monitor threats to protect data and intellectual property. The company offers a wide range of...
· The Product Owner represents the business stakeholders and is the voice of the customer guiding individual DevOps teams, responsible for ensuring that the delivery team delivers value to the business according to the outcome vision · This role is responsible for the definition of customer-centric items or user stories from the capability/feature roadmap defined by the Product Manager,...
You will be responsible for managing and optimizing the debtors' ledger, ensuring timely collection of outstanding debts, resolving customer queries and processing payments efficiently. This role requires an eye for detail, strong communication skills, a proactive approach to problem-solving, and the ability to work collaboratively with internal teams and external clientsKey Performance Areas...
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...
Key Responsibilities - Evaluate new credit applications and perform client credit checks. - Manage and collect outstanding debts from company debtors. - Set up and monitor credit terms for new and existing clients. - Negotiate and manage payment plans effectively. - Process invoices, credit notes, and monthly statements. - Allocate and reconcile all payments received. - Conduct monthly...
Job Description: End-to-end creditors/accounts payable management, including invoice verification, VAT compliance, accurate capturing, reconciliation, and payment processing Preparation and processing of payment packs, loading and releasing payments via FNB and B#, and issuing remittances Monthly supplier reconciliations, age analysis, and proactive resolution of discrepancies and outstanding...
Our client is seeking a Credit Controller to take ownership of the accounts receivable function, ensuring healthy cash flow, reduced ageing, and strong customer relationships. This role requires a proactive individual who thrives in a fast-paced environment and can balance firmness with professionalism when engaging with customers. This role is based in Springs, Johannesburg East. Key...
Key responsibilities: - Full preparation, processing, and reconciliation of broker commission payments - Issuing commission statements and remittance advice within fixed timeframes - Accurate setup and maintenance of brokers on Pastel Evolution - Preparation of CSV payment files for bank uploads - First‑line ownership of broker queries with same‑day or next‑day turnaround - Active follow‑up...
Company and Job Description Our client is a leading Food & Beverage manufacturing company, recognised for quality production and operational excellence. They are currently seeking an Accounts Payable professional on a 3-month fixed-term contract to support their finance team during a critical period. The role focuses on transactional AP management, ensuring accurate invoice processing,...
Minimum requirements: - Matric - Finance related qualification (advantageous) - Minimum 3-5 years bookkeeping experience - Proficient in Sage online and Excel - Capturing of bank statements and allocation - Accounts receivable - overview of credit notes and attend to refunds for clients, overview of allocation of payments - Accounts payable - capture purchase orders, mark off deliveries and...
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...
- - Operational Business Controller Filtration & Purification Industry Be the financial anchor in a mission-driven industrial solutions company - Blairgowrie, Johannesburg - R50,000/month + Medical Aid, Retirement Annuity, and Life Policy About Our Client Our client is a leading provider of advanced filtration, separation, and purification technologies to high-performance sectors such as...
Position Overview: Managing practices assigned to the Bureau Officer in accordance with the job functions as set out below. Essential Job Functions: Reconciliation of receipts and payments onto the VeriClaim system within two working days from receiving the documentation from all allocated practices. Registering new Bureau practitioners on medical schemes websites. Obtaining funder remittances...
Website / Socials Advert Creditors Administrator | Gauteng | Permanent Are you detail-driven with a strong grasp of creditors' processes and reconciliations? This role offers stability, structure, and the opportunity to be part of a high-performing finance team. This position is responsible for the accurate processing, reconciliation, and payment of creditor accounts while supporting reporting...
JOB SUMMARY Collecting due monies and maintaining debtors accounts. Providing support to the Operations function. RESPONSIBILITIES - Responsible for general admin duties related to debtors - Invoicing of debtors on Pastel - Control cash and trade debtors - Correctly reconcile and allocate payments - Investigate and clear all queries arising on processing of remittance - Follow up and report...
Job Description: - Managing the F&I Debtors book. - Distribution of monthly statements (Xpertek generated) and (Finance department prepared) to clients. - Monitor Daily Banking (Main Bank account / F&I Bank account). - Allocation of payments and non-payments on both Xpertek and manually captured deals on Excel. - Monthly interest capture on Evolve. - Monthly debit order scoping for all local...
Tasks & Responsibilities - Control debtors book of +- 400 accounts - Post banking to Debtors accounts - Allocate payments to customer accounts - Sort out queries on remittances if any - Attend to email / telephone queries from customers - Send payment reminder letters on overdue accounts - Control and reconcile cash sale accounts - Vetting and opening of new accounts - Attend monthly debtors...
Experience in managing and implementing innovative Fintech products within the Telco/ Financial or Banking industries. Experience with Agile delivery and development operations frameworks. Experience with Scrum and Agile Software Development Methodology. Knowledge must include Fintech Products and Ecosystem, Global money transfer process, Agile methodologies, Definition and use case modelling,...
This isnt just a data-entry roleits about managing complex reconciliations, handling foreign payments, and keeping financial processes running smoothly. If you want to contribute to a team where precision and efficiency matter, keep reading. Key Responsibilities: - Capture accounting transactions and creditors invoices accurately (local and foreign). - Prepare reconciliations of accounts in the...