Credit Card Jobs in KwaZulu-Natal
1 - 10 of 10
Search Results - Credit Card Jobs in KwaZulu-Natal
Wild Dreams Hospitality-Ballito
allocation, Pastel data entry, supplier account reconciliation, inter-company reconciliation, payment preparation, credit applications.
• Debtors function: lodge query assistance, payment matching, Semper invoice capture, credit card schedule updates, monthly...
International Hotel School (Official)-Durban
Reconcile company bank statements daily to ensure accuracy and detect any discrepancies.
3. Petty cash/credit card reconciliation and processing.
4. Financial Reporting: Prepare and generate:
• Cash flow forecast (weekly and monthly)
• Management accounts...
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Bright Search Recruitment (Pty) Ltd-Ballito
match payments from credit/bank/petty cash to reservations and checkout.
• Capture invoices from lodge on semper. Any queries o be sent to the lodge or reservations.
• Update credit card schedule for lodge split
• Monthly:
• Check all reservations...
Yellosa-Durban
aligned judgement decisions at an operational level.
• Accountability
• Responsible for all activities linked to the position as defined.
• Ensures that a structure for escalation of responsibility is effective.
• Responsible for the company credit...
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Isilumko Staffing (JHB)-Pinetown
credit applications and vendor document completion.
• Maintain Excel sheets for credit card statement allocations and petty cash reconciliations.
• Collect and follow up on BBBEE certificates, ensuring completion of the BBBEE schedule monthly.
• Manage...
2 similar jobs: Port Elizabeth, Elandsfontein
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Isilumko Staffing (JHB)-Durban
etiquette
Key performance areas:
Match, batch and forward invoices to JHB branch
Branch and supplier liaison
Complete BBBEE schedules on a monthly basis
Complete Excel sheets: allocations from petty cash recons ad credit card statements
Resolve...
13 similar jobs: Richards Bay, Pietermaritzburg, Pretoria, Ladysmith, Vryheid...
Phoenix Recruitment-Durban
and entities
Daily: Assist lodge with any queries they may have
Weekly: match payments from credit/bank/petty cash to reservations and checkout. Capture invoices from lodge on semper. Any queries o be sent to the lodge or reservations. Update credit card...
Getting In Limited-Vryheid (KZN)
of purchase invoices (approx. 200 per month).
• Processing credit card transactions & reconciliation.
• Processing expenses in line with the expenses policy.
• Setting up new supplier accounts.
• Supplier statement reconciliations & query resolution.
• Any...
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Tower Group-Pinetown
Accounts receivable and accounts payable monthly reporting and reconciliation from control accounts to general ledger.
• GENERAL ADMINISTRATION/RECONCILATION: Bank, Supplier and Customer, Credit Cards, Fuel Cards.
• AUDITS (FINANCIAL AND BEE): Support...
Hollywoodbets-Durban
processes/procedures and minimize risks, theft/fraud.
• Educate team members on all FICA Compliance.
• Ensure daily banking schedules are submitted to the Branch Manager/ Senior Team Leader.
• Ensure adherence to credit card administration & EFT policies...
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