Description: Qualifications and Requirements: National Diploma Information Technology. MCSE Microsoft Certified Systems Engineer Qualification Supervisory or Leadership Development Programme or equivalent qualification. Minimum of 5 years experience in ...
2 days ago
... Handling creditor accounts, invoices, and payments. Managing banking transactions and electronic ... . Capture deposits, receipts, and payments on the MDA system. Process ... refunds, and transfers. Capture creditor payments on various banking platforms. Obtain ...
6 days ago
... : Processing of VIP SAGE Payroll Payments of PAYE, UIF, SDL and ... related payments Processing of wages and salaries ... , SARS, 3 rd party and COIDA payments Liaise with all employees on ...
6 days ago
... account adjustments and reconcile online payments (Peach or other platforms). Process ... and MDA. Verify proof of payments and ensure smooth move-ins ...
2 days ago
... : Financial Accounting & Reporting Process customer payments, daily sales, and intercompany transactions ... discrepancies in supplier statements and payment records. Financial Control & Operational Support ...
4 days ago
... & Reporting Process and record customer payments accurately and timely. Capture daily ...
21 hours ago
... and other stakeholders regarding accounts, payments, and queries Ensure accurate record ...
21 hours ago
... clients Loading eFiling returns and payments Client follow-ups and calls ...
a day ago
... ensure timely collection of outstanding payments Maintain and update financial records ...
a day ago
... . Duties: Reconcile cashbooks Monthly creditor payment Refunds and transfers Monthly expenses ...
a day ago
... of new cards and actual payment recons. Assist with general office ...
a day ago
... of new cards and actual payment recons. Assist with general office ...
a day ago
... of new cards and actual payment recons. Assist with general office ...
a day ago
... general administration, including preparation of payment instructions, data capturing and record ...
a day ago
... accounts receivable process, including invoicing, payment allocation, and reconciliations. Monitor debtors ...
4 days ago
... , reporting, and fee reconciliation. Streamline payment, investment, and disbursement processes. MI ...
5 days ago
... variances Audit documents submitted for payment and verify compliance with Jobs ...
6 days ago