Payment Reconciliation Expert

About the RoleThis is an exciting opportunity to join our dynamic team at Yellosa as a Credit Controller.ResponsibilitiesYou will be responsible for managing our financial operations, including accounts payable and receivable.Reconciling accounts and ensuring their accuracy is a key aspect of this role.Reviewing and processing financial documents, including...

The Building Company is seeking a skilled Financial Services Associate to join their team. This role involves reconciliation of Creditors Accounts, as well as accurate and timeous payments of suppliers.Key ResponsibilitiesVerify Goods Received Notes (GRNs) for accuracyReconcile Creditors Accounts to ensure timely paymentsProcess supplier payments with...

We are seeking an experienced Accounts Payable Coordinator to join our finance team. This role involves reconciliation of Creditors Accounts, processing supplier payments, and resolving any queries that may arise.ResponsibilitiesReconcile Creditors Accounts to ensure timely paymentsProcess supplier payments with precisionVerify GRNs for accuracyResolve...

Credit Account Specialists play a vital role in ensuring the smooth operation of our business. We are seeking an experienced professional to manage our Creditors Accounts, process supplier payments, and resolve any queries that may arise.Job DescriptionGRN Verification: Verify GRNs to ensure accuracy and completenessCreditors Reconciliation: Reconcile...

Outlier helps the world's most innovative companies improve their AI models by providing human feedback. Are you an experienced Mathematics expert who would like to lend your expertise to train AI models?About the opportunity:Outlier is looking for talented Mathematics experts to help train generative artificial intelligence models.This freelance opportunity...

Key Responsibilities: Debt Collection & Credit Control:Follow up on outstanding customer invoices to ensure timely paymentMaintain accurate records of customer accounts and collectionsIdentify overdue accounts and implement follow-up strategiesLiaise with customers regarding payment terms, disputes, and outstanding balancesPrepare and issue monthly...

Job SummaryWe are seeking a highly skilled Credit Controller to join our team at Yellosa.Key ResponsibilitiesManaging our financial operations, including accounts payable and receivable.Reconciling accounts and ensuring their accuracy.Reviewing and processing financial documents, including invoices and payments.Ensuring compliance with financial regulations...

TWK Agri (Pty) Ltd. is a leading agricultural company with various vacancies available within its Corporate Services division at Mpumalanga. As Payroll Administrator, you will play a crucial role in ensuring accurate payroll processing and compliance with company policies and regulations.Key Responsibilities:Process monthly reconciliations, third-party...

At TWK Agri (Pty) Ltd., we are seeking a skilled Payroll Administrator to join our Corporate Services team at Piet Retief, Mpumalanga. As an integral member of our team, you will be responsible for managing payroll processes, ensuring compliance with regulatory requirements, and providing exceptional support to employees.Key Duties:Ensure accurate payroll...

We are seeking a skilled Payroll Administrator to join our Corporate Services team at TWK Agri (Pty) Ltd. in Mpumalanga. As an integral member of our team, you will be responsible for managing payroll processes, ensuring compliance with regulatory requirements, and providing exceptional support to employees.Key Duties:Manage payroll processes, including...

TWK Agri (Pty) Ltd. is a leading agricultural company that offers a dynamic work environment and opportunities for growth and development. As a Payroll Administrator, you will be responsible for managing payroll processes, ensuring compliance with regulatory requirements, and providing exceptional support to employees.Key Responsibilities:Manage payroll...

Job OverviewWe are seeking an experienced SENIOR ACCOUNTANT to join our team in Richards Bay. As a key member of our accounting department, you will be responsible for preparing financial statements, analyzing financial performance, and maintaining the integrity of our general ledger.The ideal candidate will have a strong background in accounting principles,...

GRN Verification - Creditors Reconciliation - Process Supplier Payments - Queries Resolution - General Administration - To uphold and promote the company values and culture Grade 12 4 years related experience Related certificate advantageous Basic computer skills Relevant system/product knowledge

**Reference**: MLR 6505 **Consultant**: Michelle Le Roux **Description**: Check weekly cashflow Processing of cash books Bank reconciliations and weekly payments Processing of all ad hoc supplier and customer accounts / transactions Processing of all journals Reconciliation of branded transactions Ensure all processing is up to date Ensure all creditors...

1.GRN Verification 2.Creditors Reconciliation 3.Process Supplier Payments 4.Queries Resolution 5.General Administration 6.To uphold and promote the company values and culture 1.Grade 12 **2.**4 years related experience **3.**Related certificate advantageous **4.**Basic computer skills 5.Relevant system/product knowledge

2025/01/14 Reference Number 20189085131 Description - GRN Verification - Creditors Reconciliation - Process Supplier Payments - Queries Resolution - General Administration - To uphold and promote the company values and culture **Requirements**: Grade 12 4 years related experience Related certificate advantageous Basic computer skills Relevant...

At RCL FOODS we see & do things differently, we think bigger, work smarter, and collectively as a team to achieve our ambition to provide more food to more people, more often! We at RCL FOODS are in search for a Debtors Clerk** **to join our Baking Division. The role will be based in Nelspruit and report to the Commercial Financial Mananger. **Duties &...

Applications are invited for a **Temporary **Accounts Clerk** role**, **position to be based in Nelspruit**.** **PURPOSE OF THE ROLE**: The Accounts Clerk attends to the billing and debt collection requirements within the Finance Department, while ensuring excellent customer service levels are maintained at all times. **Key Performance Areas would include,...

Applications are invited for the **Accounts Clerk** position to be based in **(Nelspruit / Northern Hub).** **PURPOSE OF THE ROLE**: The Accounts Clerk attends to the billing and debt collection requirements within the Finance Department, while ensuring excellent customer service levels are maintained at all times. **Key Performance Areas would include,...

Our client requires the services of a **Debtors Clerk (Permanent) Nelspruit** We are looking for a young and dynamic Debtors Clerk who will be responsible for coordinating the debts and creditors of the business according to the Accounts Receivable Policy. **POSITION**:Permanent **COMMENCEMENT**:As soon as possible **QUALIFICATIONS/EXPERIENCE** -...

MULTIFRANCHISE NELSPRUIT has a great opportunity available for a BOOKKEEPER who has relevant automotive/ motor vehicle dealership experience. The role of a Bookkeeper is essential to maintain the dealership's financial health. Their work ensures the accurate financial standing of the business which is crucial to support informed decision-making by...

Key Performance Indicators will include, but not limited to; **Cash Receipting** - Receives payment against services rendered from the Public, by communicating with the customer and attending to specific payment or sale enquiries and/or providing information on prices for specific product - Collect and counts payment tendered verifying total against amount...

**Qualifications**: - Grade 12/ equivalent - Completed NQF Level 6 Diploma or a related certificate in Accounting is essential **Requirements**: - A minimum of 5 years experience as a financial controller - Computer literacy (Excel Intermediate level, Word, and Outlook and an ERP System) - Ability to work under pressure and stick to accounting deadlines -...

Key Performance will include, but not limited to; - Maintaining of debtors’ accounts to ensure that they are timeously and accurately updated - Monitoring of movements in accounts and the investigation of all unusual items - Reconciliation of Alert statements and debtor payments - Accurately calculating settlement discount where applicable - Matching...

Do you have an extensive background of Debtors experience? Have you worked on book values with high volumes? If this sounds like you, look no further as my client based in Mpumalanga is looking for a Debtors Clerk to join their finance team and I am ready to assist you in the recruitment process. **Qualification and Experience**: - Matric - AccPac or Sage...

**Alert Engine Parts** is searching for an experienced **Creditors Clerk** to join the branch in **Nelspruit. **The purpose of this position is to liaise with the internal procurement department and external suppliers to properly administrator branch purchases and ensure that branch creditors are paid accurately and timeously. **Requirements**: - Grade...

Team Management - Attend scheduled area meetings and report back to employees in the area office on deficiencies with regard to customer service and to recommend, to the management structure actions to rectify. - Conduct meetings with employees, minute meetings, share minutes with all stakeholders and keep record of minutes with regard to all customer...

**Alert Engine Parts** is searching for an experienced **Creditors Clerk** to join the branch in **Nelspruit. **The purpose of this position is to liaise with the internal procurement department and external suppliers to properly administrator branch purchases and ensure that branch creditors are paid accurately and timeously. **Requirements**: - Grade...

**Key Responsibilities**: Providing administrative support to office. **Education, Qualifications and Work Experience**: - Matric (Grade 12) - Office Administration / Accounting qualification - Be able to work unsupervised and under pressure. - Good communication skills - Good reading, writing and speaking skills **Requirements**: - Answering of incoming...

Our Client is currently looking for a **Branch Administrator **based in **Nelspruit** **Must be fluent in Afrikaans** **Purpose** To completely manage the finance & administrative functions of the branch **(Debtors, Creditors, IBT’s & general admin functions)** In charge of the department’s day-to-day functions as well as supporting staff, improve...