Financial Processor

A reputable Technical Services Provider is looking for a Creditors Processor to join the team at their branch in Cape Town. You will be responsible for processing all invoices received for payment and outgoing payments in compliance with financial policies and procedures. Part of your KPI will include, but not limited to, performing daily transactions,...

A reputable Technical Services Provider is looking for a Creditors Processor to join the team at their branch in Cape Town. You will be responsible for processing all invoices received for payment and outgoing payments in compliance with financial policies and procedures. Part of your KPI will include, but not limited to, performing daily transactions,...

A reputable Technical Services Provider is looking for a Creditors Processor to join the team at their branch in Cape Town. You will be responsible for processing all invoices received for payment and outgoing payments in compliance with financial policies and procedures. Part of your KPI will include, but not limited to, performing daily transactions,...

Contract Processor Location: Remote Work Hours: EST (with weekend availability if needed) Employment Type: Full-Time Start Date: Immediately About OpsArmy: OpsArmy connects top-tier remote talent with companies looking for highly skilled professionals. We provide a dynamic and supportive work environment that fosters growth, accountability, and...

bookkeeper|trial balance **Responsibilities**: - Performing bookkeeping duties such as recording, posting and processing day to day financial transactions and to perform related reconciliations - Maintain and update control sheets - Assist in preparing monthly billing for tenants and sending it - Processing of credit cards and petty cash - Assist the...

**Minimum requirements for the role**: - Must have a relevant Accountancy qualification - Minimum 3 years experience within an accounting firm or accounting role will be required - Must have previous experience in producing management accounts and VAT returns - Strong accounting knowledge, in particular the requirements of FRS 102 is important for this...

You will work in the Financial Shared Services team to ensure our client’s expenditures are accurate and our accounting practices are standardized across our clients. Key Roles and Responsibilities - Processing system - To have a sound knowledge of the processing systems - Invoice processing: - Process customer’ invoices/credit notes/quotations...

**Requirements**: - Good understanding of financial accounting, systems, processes, and controls (Accounting qualification preferable or knowledge built through experience) - Experience in implementation of financial systems and preferably experience on modules of Microsoft Dynamics 365 Business Central - Experience with Microsoft Eco-System; SharePoint,...

Cape Town Junior Payment Processor A licensed Financial Services Provider (50310) based in Cape Town. We specialize in cross-border payments, providing tailored solutions to meet the specific needs of our clients. Our team consists of experts in exchange control, legal, tax, business strategy, and financial planning with over 50 years of experience. We are...

**Job Overview**: The job requires the incumbent to process/ charge invoices to the corporate clients. **Duties & Responsibilities**: (An overview, but is not limited to the full function of the role) - Processing of invoices from the queue in Papertrail as per Standard operating procedure - Liaising with consultants and various departments when necessary -...

** ONLY APPLY IF YOU MEET THE STRICT REQUIREMENTS** We are recruiting for a confident and committed Finance Systems Administrator for a client within the Travel and Leisure industry. You will be a key part of the team responsible maintaining the financial system and other relevant systems (e.g. Travel booking / payment systems) to help enhance and support...

Responsibilities: Processing all invoices received for payment and undertaking the payment of all municipal creditors in an accurate, efficient, and timely manner.Process invoices on SAGE X3 and outgoing payments in compliance with financial policies and procedures.Performing day-to-day financial transactions, including auditing, computing, posting, and...

Responsibilities: Processing all invoices received for payment and undertaking the payment of all municipal creditors in an accurate, efficient, and timely manner.Process invoices on SAGE X3 and outgoing payments in compliance with financial policies and procedures.Performing day-to-day financial transactions, including auditing, computing, posting, and...

Responsibilities: Processing all invoices received for payment and undertaking the payment of all municipal creditors in an accurate, efficient, and timely manner. Process invoices on SAGE X3 and outgoing payments in compliance with financial policies and procedures. Performing day-to-day financial transactions, including auditing, computing, posting, and...

Responsibilities: Processing all invoices received for payment and undertaking the payment of all municipal creditors in an accurate, efficient, and timely manner. Process invoices on SAGE X3 and outgoing payments in compliance with financial policies and procedures. Performing day-to-day financial transactions, including auditing, computing, posting, and...

Responsibilities: Processing all invoices received for payment and undertaking the payment of all municipal creditors in an accurate, efficient, and timely manner. Process invoices on SAGE X3 and outgoing payments in compliance with financial policies and procedures. Performing day-to-day financial transactions, including auditing, computing, posting, and...

About the RoleThis exciting opportunity exists within our Finance Department, where you will play a critical role in maintaining the integrity of our student account management processes.Main Responsibilities:Manage Student Accounts: You will oversee the processing of student accounts, ensuring accuracy and timeliness in all financial transactions.Debt...

**Core Description**: Responsible to develop and manage the implementation of resource and business development strategies to direct the Openserve towards continuous improvement. Responsible for managing and coordinating dedicated and integrated project management plans in dedicated areas ensuring that the projects produce the deliverables at the required...

**We're looking for exceptional Telemarketers to join our growing team immediately!** **NOTE: All Resumes should be in English.** Duties and Responsibilities include but are not limited to: - Outbound and inbound calling and/or appointment setting using a dialer or VOIP system - Prospect for new business and follow up with leads in the pipeline on a daily...

**Position**: Project Assistant The project assistant will provide project deliverables and finance support to project manager. Responsible for supporting project engineers of financial processors and systems and administration duties. Acting as an interface between the finance team, service project engineers and project manager. **Qualification and...