Credit Card Jobs
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The Focus Group-Vereeniging (GP)-
Job Purpose
The role owns end-to-end technical product ownership for Temenos Core Banking, Credit, Card & Payments, ATM & POS, reporting to the Africa Regions CIO. The role spans platform configuration and integration through to release management...
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Golden Rule-Pretoria-
Job Purpose
The role owns end-to-end technical product ownership for Temenos Core Banking, Credit, Card Payments, ATM POS, reporting to the Nedbank Africa Regions CIO. The role spans platform configuration and integration through to release...
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Network Finance-Randburg-
responsibilities and seizing opportunities to advance within your current role.Duties & ResponsibilitiesAs the Debtors Controller you will be responsible for the following:Ensure that all transactions listed on the credit card statements are accompanied...
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Golden Rule-Vanderbijlpark-
Job Purpose
The role owns end-to-end technical product ownership for Temenos Core Banking, Credit, Card Payments, ATM POS, reporting to the Nedbank Africa Regions CIO. The role spans platform configuration and integration through to release...
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Helderberg Personnel CC-Stellenbosch-
Responsibilities
• Capture supplier invoices, maintain accurate creditor records in multiple currencies
• Prepare supplier payment schedules
• Process company bank account and credit card statements
• Perform creditor, bank, and credit card...
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Golden Rule-Nigel-
Job Purpose
The role owns end-to-end technical product ownership for Temenos Core Banking, Credit, Card Payments, ATM POS, reporting to the Nedbank Africa Regions CIO. The role spans platform configuration and integration through to release...
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Communicate Recruitment-Stellenbosch-
Job Description:
Your duties will include, but are not limited to:
• Capture supplier invoices, maintain accurate creditor records in multiple currencies
• Prepare supplier payment schedules
• Process company bank account and credit card statements...
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CoSauce-Johannesburg-
records end to end in Xero.
You will process accounts payable and receivable, reconcile bank and credit card accounts, run payroll, and prepare the month-end reporting that clients' owners and accountants rely on. You will start at 7am South African time...
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Imforce Recruitment-Johannesburg-
Maintain accurate and up-to-date financial records by capturing daily transactions, expenses, receipts, and payments.
• Processing accounts payable, including supplier payments and all credit card transactions.
• Reconcile bank, credit card...
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Gap Consulting-Johannesburg-
Willingness to travel
• Valid drivers license
• Contactable references and payslips required
Salary Structure:
• Salary negotiable based on experience + Commission
• Vehicle + Credit card for business expenses + Phone + Laptop
(Only suitable candidates...
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MANCOSA PTY LTD-South Africa-
and validating documentary proof of expenses (cash and credit card claims)
• Assist with capturing of local and International operational expenses
• Assist with processing of all journal entries and requests - travel, credit cards and mobile phones and cash...
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Mayfair Gearbox-Johannesburg-
with bank statements and credit card statements to resolve discrepancies.
• Payroll: oversee the payroll processing to ensure accurate and on time submissions and payments. (EMP201, SARS Efiling, Efiling, Staff Salaries and Wages and 3rd Party payments...
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Absolute Pets-Paarl-
Financial Reporting:
• Weekly Damaged & Expired Stock reporting
• Weekly Pet Spa Price Changes reporting
• Scorecards publishing
• Monthly Stock Transfer reporting
• Monthly Departmental Reporting checks
Financial Processing:
• Credit Cards...
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Excellerate JHI-Carletonville-
Intercompany and Supplier approval lists and provide variance commentsGenerate weekly payment runs and sign off.Process Credit card expenditureMonthly credit card analysis and reconMaintaining of monthly supplier payment checklistPrepare intercompany balance...
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Communicate Recruitment-Cape Town-
are processed within agreed timelines.
• Manage freelancer approval forms and invoices to support the monthly freelancer payment cycle.
• Capture and reconcile company credit card transactions on a weekly basis.
• Apply appropriate coding to invoices across...
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