Credit Card Jobs
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Search Results - Credit Card Jobs
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-Johannesburg
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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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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Communicate Finance-South Africa
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...
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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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WHM Recruitment Advisors-Bloemfontein
The Cash ControllerThe Cash Controller plays a crucial role in ensuring the effective and accurate management of cash transactions within Econo Foods. The primary objective of this role is to maintain meticulous control over daily cash, credit card...
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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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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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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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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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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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O'Brien Recruitment-Constantia
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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