Credit Card Jobs
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Search Results - Credit Card Jobs
Isilumko Staffing (JHB)-Johannesburg-
of Sandton
Working rotational shifts : 8 am - 5 pm / 9 am - 6 pm / 10 am - 7 pm
Alternate Saturdays and Public holidays
You will be trained to:
Assist clients with their credit card applications
Credit vetting - KYC documents
Advising / educating...
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Dynamic Outsourced Solutions-Cape Town-
Grade 12 Essential
• 2 Years cashier and admin experience essential
• Answer switchboard, receive cash and credit card payments from clients and drivers
• Check that payments received are accurate and documented according to company policy...
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Talent Evolution-Durban-
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 of monthly supplier...
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Flair TM-Richards Bay-
comments.
• Generate weekly payment runs and perform sign-offs.
• Process credit card expenditure and monthly credit card analysis/reconciliation.
• Maintain a monthly supplier payment checklist and intercompany balance confirmation letters.
• Perform...
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HR Genie-Rustenburg-
receivable.
• Communicate with suppliers to resolve billing issues or answer enquiries.
• Complete the necessary cashbooks and credit card reconciliations on a weekly/monthly basis.
• Complete all petty cash and credit card reconciliations.
• Daily...
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Flair TM-Newcastle-
comments.
• Generate weekly payment runs and perform sign-offs.
• Process credit card expenditure and monthly credit card analysis/reconciliation.
• Maintain a monthly supplier payment checklist and intercompany balance confirmation letters.
• Perform...
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Chainlink SA-Cape Town-
and maintaining a cash float for daily expenses
• Process Credit card payments
• Minutes of meetings
• Loading cash clients on Accpac
• Transfer stock request in absence of Branch Manager
• Stock Requisitions...
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View Credit Card jobs in:
Profile Personnel-Stellenbosch-
monthly VAT calculations and submit to SARS
• Responsible for debtors’ function – invoicing, statements, following up on payments
• Reconciliation of creditors and sub-contractors
• Credit card reconciliations of on-site teams
• Journals – salary, interest...
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Oxyon People Solutions-Cape Town-
and expense reportsManaging local and international bank paymentsPerforming supplier, bank, and credit card reconciliationsGeneral Ledger reconciliationsAssist in project cost tracking and matching supplier invoices to capital projectsManaging intercompany...
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Persona Staff-Cape Town-
card transactions, and petty cash
• Oversee debtor follow-ups, age analysis reviews, customer account approvals, and collections
• Manage supplier reconciliations, payment runs, credit notes, and escalated creditor queries
• Handle SARS submissions...
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Huntswood-Cape Town-
environment, customer service or debit card or credit card support.
Experience or demonstrated capability in a multichannel environment (Phone/Chat/Emails)
Basic understanding and knowledge of the US market is essential.
Required Skills
Customer Service...
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E&D Recruiters-Somerset West-
ledger entries
• Daily cashbook and bank reconciliations
• Credit card reconciliations
• Responsible for customer invoicing/statements and collections.
• Liaise with project office team with regards to raising POâs/SOâs/Invoices
• Assist...
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Shaves Paint + Decor-Nigel-
invoicing.Company admin procedures observed.No rejection of credit card transactions due to failure to follow procedures.Compliance with company closing procedures.House KeepingEnsure that the store is neat, clean, and properly merchandised.Ensure that the allocated...
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Network Recruitment-Johannesburg-
Monitor expense claims, petty cash, and company credit card usage
• Liaise with suppliers, customers, and internal departments regarding financial queries
• Maintain organized and accurate financial documentation and filing
• Support the Financial Manager...
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E&D Recruiters-Somerset-
ledger entries
• Daily cashbook and bank reconciliations
• Credit card reconciliations
• Responsible for customer invoicing/statements and collections.
• Liaise with project office team with regards to raising POâs/SOâs/Invoices
• Assist with the timely...
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