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A technology solutions provider is seeking a Business Analyst with GPP Configuration skills in Johannesburg. The multifaceted role involves business analysis, providing subject matter expertise on Global PayPlus software, and managing its implementation and maintenance. Ideal candidates should have experience in mass payments, ACH, and direct debit...

A technology solutions provider is seeking a Business Analyst with GPP Configuration skills in Johannesburg. The multifaceted role involves business analysis, providing subject matter expertise on Global PayPlus software, and managing its implementation and maintenance. Ideal candidates should have experience in mass payments, ACH, and direct debit...

Overview Title: Business Analyst with GPP Configuration Location: Johannesburg (Hybrid) Contract: 6 Months (with possible extension) Multifaceted role entailing Business Analysis, Subject Matter Expert and implementation of Global PayPlus software Primary responsibilities include the implementation, configuration and maintenance of the GPP software ...

Overview Title: Business Analyst with GPP Configuration Location: Johannesburg (Hybrid) Contract: 6 Months (with possible extension) Multifaceted role entailing Business Analysis, Subject Matter Expert and implementation of Global PayPlus software Primary responsibilities include the implementation, configuration and maintenance of the GPP software The role...

ACCOUNTS PAYABLE CLERK The AP Clerk handles daily financial transactions, processes bills and ensures suppliers and vendors are paid correctly and on time. This role supports the finance team by keeping records organized and by resolving payment issues. Key Responsibilities but not limited to: . Must be experienced with strong knowledge in reconciling...

ACCOUNTS PAYABLE CLERKThe AP Clerk handles daily financial transactions, processes bills and ensures suppliers and vendors are paid correctly and on time. This role supports the finance team by keeping records organized and by resolving payment issues.Key Responsibilities but not limited to:. Must be experienced with strong knowledge in reconciling processed...

Join to apply for the Cash Application Specialist role at MRI Software. The Cash Application Specialist will be processing a high volume of cash applications, accurately and on a timely basis for a variety of MRI Software’s global business units with a focus on EMEA region businesses and in a supportive role to assist the team in APAC and North America....

Join to apply for the Cash Application Specialist role at MRI Software. The Cash Application Specialist will be processing a high volume of cash applications, accurately and on a timely basis for a variety of MRI Software’s global business units with a focus on EMEA region businesses and in a supportive role to assist the team in APAC and North America....

Join to apply for the Cash Application Specialist role at MRI Software. The Cash Application Specialist will be processing a high volume of cash applications, accurately and on a timely basis for a variety of MRI Software’s global business units with a focus on EMEA region businesses and in a supportive role to assist the team in APAC and North America....

Accounts Payable / Accounts Receivable Specialist Position Title: Accounts Payable/Accounts Receivable Specialist Department: Accounting & Finance Reports To: Accounting Manager / Controller Location: Remote, Offshore Employment Type: Contractor Position Summary The AP/AR Specialist is responsible for ensuring accurate, timely processing of vendor invoices,...

ACCOUNTS PAYABLE CLERKThe AP Clerk handles daily financial transactions, processes bills and ensures suppliers and vendors are paid correctly and on time. This role supports the finance team by keeping records organized and by resolving payment issues.Key Responsibilities but not limited to:. Must be experienced with strong knowledge in reconciling processed...

Job Title: Accounts Receivable / Accounts Payable Specialist Position Type: Full-Time, Remote Working Hours: U.S. client business hours About the Role: Our client is seeking an AR/AP Specialist to manage daily accounts receivable and accounts payable operations. This role ensures timely, accurate, and compliant transaction processing across vendors,...

Minimum requirements: Matric or equivalent. 23+ years experience in Finance, Accounts Payable, Treasury or Banking Operations. Finance or Accounting background preferred. Experience with banking platforms and EFT uploads. Exposure to ACH, SEPA, SWIFT or local payment rails advantageous. Experience navigating bank portals and ERP systems. Basic payment...

The Staff Accountant will assist the department with monthly close, billing, bank reconciliation and various functions in ensuring effective maintenance of an organization’s fixed assets and depreciation schedules. Daily activities include but are not limited to recording cost of an organization’s newly added fixed assets and disposals, creation of...

Job Title: Accounts Receivable / Accounts Payable Specialist Position Type: Full-Time, Remote Working Hours: U. S. client business hours About the Role: Our client is seeking an AR/AP Specialist to manage daily accounts receivable and accounts payable operations. This role ensures timely, accurate, and compliant transaction processing across vendors,...

General Accountant – Multi-Entity, Multi-Currency (International Group) Location / Employment: Remote Reports to: Financial Controller  Compensation: TBD About the Company We are a NASDAQ-listed international group operating across multiple legal entities and currencies, with a parent company, a European subsidiary, and a Middle East (UAE) operation....

We are seeking an experienced Java Developer - Payment Architect to design, develop, and architect secure, scalable, and high-performance payment solutions. The ideal candidate will have extensive experience in Java-based enterprise applications, payment processing systems, and modern microservices architecture. This role involves collaborating with...

Job Title: Accounts Receivable / Accounts Payable Specialist Position Type: Full-Time, Remote Working Hours: U.S. client business hours About the Role: Our client is seeking an AR/AP Specialist to manage daily accounts receivable and accounts payable operations. This role ensures timely, accurate, and compliant transaction processing across vendors,...

The Staff Accountant will assist the department with monthly close, billing, bank reconciliation and various functions in ensuring effective maintenance of an organization’s fixed assets and depreciation schedules. Daily activities include but are not limited to recording cost of an organization’s newly added fixed assets and disposals, creation of...

The Staff Accountant will assist the department with monthly close, billing, bank reconciliation and various functions in ensuring effective maintenance of an organization’s fixed assets and depreciation schedules. Daily activities include but are not limited to recording cost of an organization’s newly added fixed assets and disposals, creation of...