processing payments jobs in Port Elizabeth

Requirements: - Matric or equivalent. - Relevant qualification. - High level of accuracy and attention to detail. - Strong numerical and analytical ability. - Excellent verbal and written communication skills. - Effective time management and organisational skills. - Strong IT and accounting software proficiency. - Client service orientation. - Ability to...

Requirements: - Experience in bookkeeping and accounting administration. - Experience with payroll processing and administration. - Strong knowledge of accounting and payroll processes. - Experience with SARS PAYE, UIF, SDL, VAT201, EMP201 and EMP501. - Experience with statutory deductions, provident and medical aid funds, garnishee orders and labour union...

Requirements: - At least 3 years experience in a similar finance support role. - Certificate or diploma in Bookkeeping. - Strong knowledge of basic accounting principles. - Proficient in bookkeeping to trial balance. - Proficient in Microsoft Office (especially Excel). - Willingness to work flexible hours during audits or month-end close. - Demonstrates a...

Requirements: - At least 3 years previous experience as an invoicing clerk. - Relevant degree in bookkeeping and or accounting. - Extensive experience with invoicing on Pastel Accounting. - Understanding of basic accounting and bookkeeping. - Must be able to work well under pressure and handle large volumes of daily invoices to be generated and processed on...

Claims Administrator Gqeberha Eastern Cape Our client in Gqeberha Port Elizabeth is looking for a Vehicle Claims Administrator, someone with excellent admin experience with insurance back round. You will be dealing with insurance companies to submit claims accurately. You will also do fines of the vehicles and sort them out. Pay them and record and...

In this role, you will handle the full creditors function, including processing supplier invoices, managing payments, and performing reconciliations. Youll also provide essential administrative support to ensure smooth financial and operational processes. Key Responsibilities: Creditors Processing & Reconciliation - Process invoices accurately and...

Key Responsibilities Sales Orders & Invoicing - Process customer sales orders in line with approved account and payment requirements. - Monitor outstanding invoices and follow up on payments. - Liaise with sales representatives regarding order fulfilment and customer payment compliance. - Ensure paid orders are invoiced and dispatched timeously. - Maintain...

Requirements: - BCom Accounting or an equivalent relevant degree. - Approximately 47 years of relevant accounting experience. - Hands-on experience with accounting, bookkeeping, payroll and month-end processes. - Strong knowledge of general ledger accounting, VAT, payroll accounting, intercompany transactions and fixed assets. - Experience with balance...

Our client is seeking to employ an experienced Invoicing Clerk to join their team in Port Elizabeth.Exciting Opportunity:Join a dynamic and forward-thinking team where your skills will make an immediate impact and your career can thrive.Requirements: At least 3 years previous experience as an invoicing clerk. Relevant degree in bookkeeping and or...

Requirements: Grade 12 / Matric. Degree / Diploma in bookkeeping or accounting qualification. Practical experience in creditors reconciliations, financial administration and supplier queries. Working knowledge of AccPac or Sage and Microsoft Excel, Word and Outlook. Experience with customer invoicing, purchasing or warehouse administration would be...

Job Description: - Leading, mentoring, and developing the Debtors team to achieve departmental objectives - Managing the full debtors function within a high-volume FMCG environment - Overseeing a large debtor's book and ensuring collections targets are consistently achieved - Driving collection strategies to improve cash flow and minimise overdue accounts -...

Job Description: - Lead, mentor, and develop the Debtors team - Oversee the full debtors function and ensure efficient collections processes - Manage and control a large debtors book - Ensure adherence to company policies, procedures, and governance standards - Drive collection strategies to improve cash flow and reduce debtor days - Monitor account...

Role Requirements - Proven bookkeeping and accounting experience, with responsibility for accounting processes through to trial balance advantageous. - Strong experience in payroll administration and statutory payroll requirements. - Experience with reconciliations, creditor payments, month-end and year-end accounting processes. - Experience with VAT201,...

Requirements: - Matric with Accounting and Mathematics. - 35 years experience in a similar Credit Control / Accounts Receivable role. - Solid understanding of basic accounting principles. - SAP experience is essential. - Intermediate Excel proficiency. - Computer literacy, including Microsoft Teams, Outlook, Word, and Excel. - Strong attention to detail and...

Overview To provide a Simply Brilliant customer experience by professionally and courteously handling all customer contact in compliance with company directive. To actively promote the Brand by providing quality customer service at every instance, promoting products and services whilst stimulating revenue for the business. To handle day to day...

Key Responsibilities: - Identify customer needs and recommend suitable automotive parts - Provide accurate product information (specifications, features, and benefits) - Process sales orders and ensure correct parts selection and timely fulfilment - Assist in maintaining inventory levels and stock control - Handle customer queries and provide professional...

Key Responsibilities - Manage the full financial function, ensuring accurate financial records, reporting and effective financial controls. - Prepare and review monthly management accounts, annual financial statements and supporting financial schedules. - Analyse financial performance, identify trends and variances, and provide meaningful financial insights...

Key Responsibilities Accounts Receivable & Invoicing - Generate and issue accurate tax invoices to customers nationally following the dispatch of products. - Capture and reconcile customer purchase orders against invoices and delivery documentation. - Process authorised credit notes and account adjustments. - Maintain an accurate and consolidated national...

Requirements: - Bachelor's degree in Accounting or Finance. - A professional qualification such as CA(SA), CIMA, SAIPA or equivalent will be advantageous. - Minimum of 710 years' experience in a finance management role within a manufacturing, engineering, industrial or production environment. - Sound understanding of manufacturing and cost accounting,...

Requirements: - B.Comm (Hons) with CA/CIMA (or similar) - A minimum of 8 years financial experience in auditing, technology, FMCG, retail or similar industry. - High impact self-starting individual, resourceful and solution-driven. - Proven track record of AI incorporation in a financial environment. - Have the ability to be creative in problem solving and...