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Credit Card Jobs

1 - 15 of 96
1 - 15 of 96
Search Results - Credit Card Jobs
apartmentNetwork FinanceplaceRandburgevent_available
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...
apartmentCommunicate RecruitmentplaceStellenboschevent_available
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...
apartmentCommunicate FinanceplaceCape Townevent_available
administration. Skills & Experience Process supplier invoices and maintain accurate creditor records Prepare supplier payment schedules Process bank and credit card transactions Perform creditor, bank, and credit card reconciliations Resolve supplier queries...
apartmentImforce RecruitmentplaceJohannesburgevent_available
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...
apartmentAbsolute PetsplaceWorcester (WC)event_available
duties. The successful candidate will handle payroll queries, GL reconciliations, credit card spend, and ad-hoc finance tasks within a busy retail group that services over 200 stores nationwide. #J-18808-Ljbffr...
1 similar jobs: Somerset West
apartmentNetwork RecruitmentplaceJohannesburgevent_available
Responsibilities:  •  Maintain accurate and up-to-date financial records by processing daily transactions, receipts, expenses, and payments.  •  Manage the Accounts Payable function, including supplier payments and company credit card transactions.  •  Perform bank...
apartmentHollywoodbetsplaceDurbanevent_available
of assets. The successful candidate will perform a range of reconciliations including TUV, ATM, credit card, Ithuba and pastel accounts, conduct cash counts, and audit paperwork. #J-18808-Ljbffr...
apartmentDante Personnel Recruitment (Pty) LtdplaceSowetoevent_available
Admitted Attorney, 3+ years in legal collections, and experience in VAF, Home Loans, and Credit Card recoveries, plus strong Excel skills and leadership ability. #J-18808-Ljbffr
apartmentWild Dreams HospitalityplaceJohannesburgevent_available
Touring Team efficiency  •  Prepare bank reconciliations and resolve queries  •  Process and reconcile credit card transactions  •  Reconcile and clear suspense account transactions  •  Follow up on membership shortfalls  •  Close financial periods in Tourplan...
6 similar jobs: Carletonville, Soshanguve, Vereeniging, Vanderbijlpark, Pretoria...
apartmentGap ConsultingplaceJohannesburgevent_available
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...
apartment1ClickplacementsplaceRustenburgevent_available
Key Responsibilities  •  Process full-function bookkeeping to trial balance for a portfolio of clients  •  Manage accounts payable and accounts receivable, including reconciliations  •  Prepare and process monthly bank, credit card, and general ledger...
apartmentMayfair GearboxplaceJohannesburgevent_available
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...
apartmentCommunicate FinanceplaceCape Townevent_available
terms and ensure payments 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...
apartmentDo More Group Pty LtdplaceBellvilleevent_available
ACCOUNTANTThis is your opportunity to join a Leading Distribution Entity as their New ACCOUNTANT.Key Responsibility Areas:Reconcile and process monthly credit card and petty cash transactions.Reconcile and review monthly accruals, provisions, and re...
apartmentO'Brien RecruitmentplaceConstantiaevent_available
and credit card reconciliations and resolve vendor queries if necessary  •  Confirm Intercompany payments to member firms and supply necessary documentation  •  Prepare journal entry accruals, maintain checklist of month end / YE duties  •  Participate in year-end...
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