Credit Card Jobs
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Search Results - Credit Card Jobs
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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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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CapitalH-Stellenbosch-
and company credit card statements.
• Perform creditor, bank and credit card reconciliations.
• Resolve supplier account queries and discrepancies.
• Process employee expense claims and company credit card transactions.
• Maintain and reconcile general...
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Raizcorp-Johannesburg-
contracts administration, statutory and compliance records, asset and insurance administration, travel coordination, credit card administration, and broader operational finance support across the group.
About the role
The Finance & Administration Officer...
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Datafin IT Recruitment-Cape Town-
in Bookkeeping or National Diploma in Finance or Accounting with 3–5 years’ experience in a similar Bookkeeping role & be proficient in Sage Evolution.
DUTIES:
Cashbook, Credit Card & Bank Reconciliations (50%) –
• Process all supplier transactions within...
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Raizcorp-Nigel-
contracts administration, statutory and compliance records, asset and insurance administration, travel coordination, credit card administration, and broader operational finance support across the group.
About the role
The Finance & Administration Officer...
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Excellerate JHI-Nigel-
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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View Credit Card jobs in:
Codematch-Cape Town-
Maintaining client accounts and expectations effectively and efficiently.
Ensuring that all transactions on credit card statements are accompanied by complete supporting documentation.
Delivering invoices to clients with a completed spreadsheet every week...
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Excellerate JHI-Vanderbijlpark-
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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Network Recruitment-Johannesburg-
the processing and approval of local and foreign payments.
• Oversee accounting journals.
• Manage business credit card expenditure reporting and reconciliation.
• Administer banking platforms and provide first-line support to online banking users.
• Review bank...
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Excellerate JHI-Johannesburg-
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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Network Recruitment-Johannesburg-
local and foreign payment processing and approvals.
• Review accounting journals and banking transactions for accuracy and completeness.
• Manage business credit card expenditure reporting and reconciliations.
• Provide oversight of banking platform...
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Excellerate JHI-Soshanguve-
Recons
• Resolve supplier queries
• Prepare Intercompany and Supplier approval lists and provide variance comments
• Generate weekly payment runs and sign off.
• Process Credit card expenditure
• Monthly credit card analysis and recon
• Maintaining...
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Excellerate JHI-Pretoria-
Recons
• Resolve supplier queries
• Prepare Intercompany and Supplier approval lists and provide variance comments
• Generate weekly payment runs and sign off.
• Process Credit card expenditure
• Monthly credit card analysis and recon
• Maintaining...
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Excellerate JHI-Vanderbijlpark-
Recons
• Resolve supplier queries
• Prepare Intercompany and Supplier approval lists and provide variance comments
• Generate weekly payment runs and sign off.
• Process Credit card expenditure
• Monthly credit card analysis and recon
• Maintaining...
Read more
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