Credit Card Jobs
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Recruitment Solutions-Cape Town-
meeting room bookings
• Coordinate visitor access, security procedures and sign-in protocols
• Manage the office credit card and monthly credit card recon submission
• Manage the office support team
• Manage office supplies, stationery and consumables...
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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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Dante Personnel-Pretoria-
of Fixed asset register
• Loan Accounts reconciliations and allocations
• Checking that credit card and Cheque account statement reconciles to ledger
• Debtors Account Reconciliation
• Maintain accuracy of General ledger accounts
• Preparation of monthly...
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Rakkgalakane-Kempton Park-
for Client
• IC Debtors –
• Credit notes Processing
• Credit card reallocations
• Freight reconciliations and payments
• Analysis
• Reporting
• Preparation of Powerpoint presentations
• Fixed Asset Register
• Other ad-hoc tasks and projects pertaining...
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1Clickplacements-Rustenburg-
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...
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Remote Leverage-Worcester (WC)-
and credit card statements
Prepare monthly, quarterly, and annual financial reports
Manage payroll and expense reports
Support month-end and year-end closing processes
Qualifications
3+ years of bookkeeping experience
Proficiency in QuickBooks...
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AngelCare-Cape Town-careers-page.com-
candidate will have excellent communication and math skills, as well as a friendly and approachable demeanor. As a Cashier, you will be responsible for processing customer purchases, handling cash and credit card transactions, and providing exceptional...
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Codematch-Soshanguve-
specifications documentation outlining both the client and customer processes in terms of the finance process.Ensure that all transactions on the credit card statements are accompanied by complete supporting documentation.Deliver invoices to clients...
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Dante Personnel-Vereeniging (GP)-
Experience within VAF (Vehicle Asset Finance) recoveries essential
• Home Loans recoveries experience essential
• Credit Card recoveries experience essential
• Business Loan recoveries experience advantageous
• Foreclosure experience advantageous
• Experience...
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Codematch-Nigel-
specifications documentation outlining both the client and customer processes in terms of the finance process.Ensure that all transactions on the credit card statements are accompanied by complete supporting documentation.Deliver invoices to clients...
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Dante Personnel-Pretoria-
Experience within VAF (Vehicle Asset Finance) recoveries essential
• Home Loans recoveries experience essential
• Credit Card recoveries experience essential
• Business Loan recoveries experience advantageous
• Foreclosure experience advantageous
• Experience...
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Network Recruitment-Johannesburg-
collections (e.g., armoured vehicle services)
• Track and reconcile:
• Ticket cancellations and refunds
• Passenger no-shows
• Credit card chargebacks
• Identify delays between ticket sales and actual cash receipts
Systems Reconciliation (Sage & Ratality...
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Dante Personnel-Johannesburg-
Experience within VAF (Vehicle Asset Finance) recoveries essential
• Home Loans recoveries experience essential
• Credit Card recoveries experience essential
• Business Loan recoveries experience advantageous
• Foreclosure experience advantageous
• Experience...
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Dante Personnel-Vanderbijlpark-
credit card, bank, fixed assets, depreciation, accruals, prepayments, provisions.
• Preparing monthly balance sheet reconciliations in the required format and quality for your Reporting Managers review.
• Preparing intercompany reconciliations...
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6 similar jobs: Pretoria, Johannesburg, Vereeniging, Nigel, Soshanguve...
LMP RECRUIT-Cape Town-
General Ledger journals, performing monthly balance sheet reconciliations,
preparing and submitting VAT reconciliations to SARS,
reviewing employee reimbursements, tracking credit card spend, analysing GL accounts,
maintaining GL codes, and publishing...
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