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Credit Card Jobs

1 - 15 of 144
1 - 15 of 144
Search Results - Credit Card Jobs
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...
apartmentDante PersonnelplaceSoshanguveevent_available
secretaries and admin staff, oversee vehicle, home loan, and credit card recoveries, and drive strategies from summons through execution while ensuring compliance with relevant laws and reporting on performance. #J-18808-Ljbffr...
5 similar jobs: Nigel, Vereeniging, Johannesburg, Carletonville, Vanderbijlpark
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...
apartmentTop Talent Professional ServicesplaceCape Townevent_available
processed (SAP to CITIdirect and RMB). Prepare monthly vendor age analysis. Prepare & reconcile the vendors aging to vendor statements as required. Prepare, Reconcile and Business Expense Claims & Company Credit Card Expenses. Verify discrepancies on vendor...
apartmentWild Dreams HospitalityplaceSoshanguveevent_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...
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...
apartmentWild Dreams HospitalityplaceVereeniging (GP)event_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...
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...
apartmentWild Dreams HospitalityplaceCarletonvilleevent_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...
apartmentLindt and SprungliplaceSouth Africaevent_available
payments processed (SAP to CITIdirect and RMB)  •  Prepare monthly vendor age analysis  •  Prepare & reconcile the vendors' aging to vendor statements as required  •  Prepare, Reconcile and Business Expense Claims & Company Credit Card Expenses  •  Verify...
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...
apartmentMANCOSA PTY LTDplaceSouth Africaevent_available
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...
apartmentLindtplaceCape Townevent_available
tasks and serving customers Processing the customer orders through the POS, and credit card transactions Own and manage individual tills, including counting floats and performing end of shift till procedure Preparing big customer orders Ensure complaints...
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