Payments Account Manager

We Want You:Unlock the future of finance with BET Software We're on the lookout for a dynamic Payments Consultant to join our team in Durban. In this role, you'll be at the forefront of fintech innovation, using your expertise to navigate the complex landscape of payments. As a key player in our financial technology company, you'll not only ensure seamless...

Environmental Insurance Company is looking to recruit a detail-focused, deadline-driven and organised Claims Payment Administrator.The Claim Payment Administrator would be responsible for the administrative processing of claims payments and the associated activities that need to be attended to prior to an amount being approved for payment.Main...

KwaZulu Natal, Durban- (Negotiable)A leading digital concern requires a Payments/Invoice Clerk to join their teamRequirements: Matric Atleast 2 years' experience in a similar role Experience and knowledge in Pastel Computer literate Microsoft Excel Excellent written and verbal communication skills Understanding of basic accounting math Strong attention to...

Payment ProcessingCapture, approve and release (EFT and Swift) payments requested from clientdetails into in-house payment systemsEnsure cut-off times are adhered to and payments are processed timeouslyfor the correct value dateFollowing processing of payment, completing daily completeness checks toensure payments have successfully been released by...

Job Duties/Responsibilities will include:Documents financial transactions by entering account information;Compiling and processing journal entries;Reconciles financial discrepancies by collecting and analysing account information;Process and perform daily reconciliations of internal financial systems;Process and perform monthly reconciliations of key balance...

We are small Durban Based company looking for a looking for a dynamic Accounting Manager to manage our company's financial processes. Your duties will include but not limited to invoicing, collecting from debtors, running payroll, managing cash flow, preparing SARS and other legislative submissions, and guiding cash flow to align with budget. You will also...

Minimum criteria that is required for the positionRelevant DiplomaAt least 3 years accounts experiencePastel / Sage experience preferableExperience with General Ledger FunctionsStrong attention to detail and good analytical skillsAbility to work under pressureAbility to self-manageFluent in English (Written and spoken)Key Performance Areas:Capturing and...

Minimum criteria that is required for the positionRelevant Diploma3 years accounts experiencePastel / Sage experience preferableExperience with General Ledger FunctionsStrong attention to detail and good analytical skillsAbility to work under pressureAbility to self-manageKey Performance Areas:Capturing and Allocating payments and receiptsFollow up and...

Job Description:Job DescriptionPurpose of the Role:To ensure financial transactional processing is kept up to date and support the Finance Department in general.Duties & ResponsibilitiesPost and process journal entries to ensure all business transactions are recorded.Update accounts receivable and issue invoices.Update accounts payable, perform...

Minimum criteria that is required for the positionRelevant Diploma3 years accounts experiencePastel / Sage experience preferableExperience with General Ledger FunctionsStrong attention to detail and good analytical skillsAbility to work under pressureAbility to self-manageKey Performance Areas:Capturing and Allocating payments and receiptsFollow up and...

2years Check purchases orders costing against invoices received Create invoice once suppliers have delivered Monthly reconciliation done on all the supplier accounts, matching invoice to statements and pastel system Creditors spreadsheet done to send to Manager Sort out any price differences and queries with the suppliers Once off supplier invoices sent to...

Job Purpose:Prepares, posts, verifies, and records customer transactions related to accounts receivable. Submits invoices, PODs & statements to customers. Maintains and updates customer files, including name or address changes, mergers, or mailing attentions. Obtains revenue and complete receivable transactions. Perform routine clerical, bookkeeping,...

Requirements:Matric with basic accounting diploma or equivalentComputer Literate in Word, Intermediate Excel (Vlookup, Hlookup & formulas)Bilingual (Fluent in English / Understanding of Afrikaans)Presentable with confident, friendly, and well-spoken communication skillsStrong financial acumen with experience in accountsOwn transport is necessaryAbility to...

Job Overview:Date Posted: Posted 4 hours ago-Location: Durban, KwaZulu Natal-Job Title: Accounts Assistant / Debtors Controller-Education Level: Diploma-Job Level: Intermediate-Minimum Experience: - 5 YearsAccounts Assistant / Debtors Controller - Durban:Are you experienced in accounts and finance working in a company that suppliers various new products to...

Main job function Purposes of the positionWe are looking for Accounts Payable Supervisors who will be responsible for managing the accounts payable team, overseeing the processing of supplier / vendor invoices and payment transactions, and preparing relevant reports for our African group. Key Responsibilities & Functions: Prepares reports regarding cash...

Red Ember Recruitment (PTY) Ltd | Full time AccountantDurban, South Africa | Posted on 22/04/2024 Red Ember Recruitment is seeking to hire an accountant based at the client in Prospecton. Full monthly accounting function. Monthly reporting in line with strict timetable. Reconcile and release supplier, payroll, ad-hoc payments. Ensure accuracy and integrity...

Job Requirements:Essential Qualification Required B Com / Finance Degree / or 7+years experienceEssential Knowledge Pastel, Xero, strong excel, tax submissions,Essential Skills Financial acumen, adjustments, prepare reports, cash flow preparation, strong computer literacyFluent in English and AfrikaansJob Purpose:As a Regional Accountant, your primary...

3years Daily processing of cashbook transactions and monthly reconciliations Monthly Pastel processing of petty cash and reconciliations Monthly Pastel processing of credit cards and reconciliations Processing all general ledger accounts and reporting systems to trial balance Reconciling bank accounts and general ledgers Reconciliation of general ledger...

Job Details: Division Rewardsco Investments Business Unit Finance Minimum experience Entry Level Company primary industry Telecommunications Job functional area FinanceRewardsco is currently seeking the skills of a qualifiedAccounts Payable Coordinator for our offices based in Umhlanga. This role forms a key part of the operations of the Group.Key...

Requirements:BCom Honours in Finance or Accounting.Min 3 years experience in a similar role, in a retail or FMCG environment.Strong understanding of financial principles and practices.Proficient in Accounting software and MS Office (Excel).Skills and Competencies:Excellent communication and interpersonal skills.Attention to detail with a high level of...