Atm Reconciliation Manager

**SPARK/NCR ATM SUPERVISOR** **Reporting to - Spark/NCR ATM Manager** **Division - Operational Finance (Cash Processing)** **Job Introduction**: Overall administration and oversight of the Spark/NCR ATM recon process in line with company policies and procedures and that the client’s needs are always efficiently and professionally met. **Key Performance...

At PSG Wealth, we are committed to delivering exceptional client experiences and providing tailored financial solutions. As a Reconciliations Specialist you will play a crucial role in ensuring accuracy and efficiency in our financial reconciliation processes and be responsible for analyzing financial data, identifying trends, and providing insights to...

**Role purpose**: To ensure that key financial and business objectives of the reconciliations and settlements of the Vodapay business vertical within Vodacom Payment Services are met with regards to internal controls, reconciliations, financial reporting, and analysis. Provide support to the Commercial and IT teams with regard to the processes and controls...

hecking and signing financials full metals accouting portfolio,inclusing stock taking metals accountability costing of projects and metal sales on boarding and relationship management with local and international business partners pocerement management SARS and other statutory commitments financial engineering and capital raising as required BOOKKEEPER...

As our Company expands, we are looking to hire Retail Store Managers for our Retail Stores! The purpose of the role is for the Retail Manager to provide an oversight, lead all operations of the store and ensure that the store functions smoothly while optimizing profits. **QUALIFICATIONS** - Grade 12 (Requirement) - Diploma/Degree in Retail or Business or...

**Admin Clerk Postbank** **FCS Head Office - Midrand** **Reporting to the - Internal reconciliation manager** The above position is vacant at FCS Head office, reporting to the Internal reconciliation manager. The overall purpose of this position is administrative duties on the Postbank (SASSA Grants) contract. **Minimum Requirements**: - Grade 12,...

**Main Outputs and Responsibilities for This Position** Reporting - Assist in doing variance analysis on Income statements versus Budgets. - Provide general ledger detail transaction reports to regions. - Prepare monthly balance sheet reconciliations for Leading Brands Regions Accounting functions - Prepare Capex requests for approval. - Asset disposal...

**Job Context**: Servest Office Services, a division of Servest Pty (Ltd) has an exciting opportunity for Key Account Manager. Previous experience and a proven track record in a Hygiene Service Accounts Management and relationship building is essential. The purpose of the role will be to maximise performance of accounts in line with agreed strategies and...

**Vacancy**: Contracts Administration Manager **People/Function Management**: Commercial Finance Manager **Major Responsibilities**: **AUDITING & CHECKING OF CONTRACTS** - Maintain and champion business rules regarding the checking and auditing of customer contracts - Report potential risks to senior management - Manage the relationship between Sales...

**Job Duties/Responsibilities will include**: Claims management. Month end reporting Queries and reconciliations Self-discipline, attention to detail, and customer relation skills Allocate sundry payments received daily, and process of payments. Liaising with sundry creditors for statements Monitor delivery of invoices to ensure invoices delivered...

Qualifications: BCom Accounting Degree 3 4 years experience in a similar environment SAP B1 experience would be advantageous. Job description: Responsible for the full accounting function for our Namibian subsidiary and assist with accounting duties for our South African subsidiary Reconcile balance sheet accounts Compile monthly management statements...

Qualifications: BCom Accounting Degree3 4 years experience in a similar environmentSAP B1 experience would be advantageous.Job description: Responsible for the full accounting function for our Namibian subsidiary and assistwith accounting duties for our South African subsidiaryReconcile balance sheet accountsCompile monthly management statementsResponsible...

Qualifications: BCom Accounting Degree3 4 years experience in a similar environmentSAP B1 experience would be advantageous.Job description: Responsible for the full accounting function for our Namibian subsidiary and assistwith accounting duties for our South African subsidiaryReconcile balance sheet accountsCompile monthly management statementsResponsible...

**RESPONSIBILITIES** **Recognition of Revenue** - Generate invoices relating to services delivered by company to various individuals and entities. - Receipt of payments from applicable individuals and entities - Follow up on unallocated deposits with a view to recognize revenue. - Comply with provisions of relevant policies and procedures. - Draw debtor...

**Job Advert Summary**: Rainbow Chicken is currently recruiting for an **Agriculture Administrator** to be based in either Gauteng or Rustenburg** **and report to the Inland Region Supply Planner - Agriculture. The role will be responsible for daily gathering and capturing on MTech of agricultural information from various sites including Laying, Rearing,...

**PURPOSE OF THE JOB** The South African Civil Aviation Authority (SACAA) has an exciting opportunity in our Finance department. We are looking for a talented individual with the relevant skills and experience who will collect revenue for the SACAA from various individuals, businesses and organisations. **RECOGNITION OF REVENUE** - Generate invoices...

**Main Outputs and Responsibilities for This Position** Tax Compliance: - Review income tax returns / provisional tax returns and supporting schedules prepared by Tax Accountant - Prepare income tax returns / provisional tax returns of subsidiaries in Group - Ensure that the payments are made timeously - Ensure accurate disclosure in compliance with IFRS...

**OVERALL, PURPOSE OF THE JOB** To record, interpret and report activities of the CAA in financial terms and protect its assets. **Cashbook reconciliations and foreign creditor payments** - Perform reconciliations of bank accounts daily and submit weekly to the manager. - Follow up on unreconciled items timeously. - Liaise with the bank on unknown deposits...

The purpose of the role is to manage the Business credit collection portfolio and ensure that the accounts are paid when due. Key accountabilities and decision ownership: - To allocate cash payments timeously of customer accounts - To minimise bad debt - To follow up on non-payments - To negotiate payments on accounts - To collect 100% of billing targets -...

**Role purpose**: The role is responsible for the accurate and timely payment of suppliers including processing of invoices, supplier reconciliations, payment pack preparation, query resolution. Preparing recons and raising invoices to suppliers relating to rebates and adhoc fees receivable and resolution of queries/disputes. Inventory management including...