payments jobs in Centurion

Role Purpose To process accurate and timeous payments of various claim types to ensure an effective client experience. Requirements - Matric - Relevant Financial degree or diploma - 1-2 years' experience in life insurance claims would be beneficial - Relevant insurance knowledge, applicable regulatory requirements and legislations would be beneficial Duties and Responsibilities Audit and...

Introduction Through our client-facing brands Metropolitan and Momentum, with Momentum Multiply (our wellness and lifestyle rewards programme), and our other specialist brands, including Guardrisk and Eris Property Group, the group enables business and people from all walks of life to achieve their financial goals and life aspirations. We help people grow their savings, protect what matters to...

Payments & Recon Developer (C# and SQL) (Permanent: Menlyn Maine, Pretoria) About the Role: - Design and develop robust, testable software. - Document business rules and key decisions. - Suggest system improvements. - Analyse and resolve software errors. - Function in a team of developers What Were Looking For: - Skilled Developer in C#, .NET, .NET Core and Microsoft SQL. (Required) -...

2years- Daily banking reconciliations- Full Debtors function- Full Creditors function- Daily capturing of invoices, credit notes, or other vouchers received from suppliers- Monthly creditors reconciliations- Requesting outstanding documents from suppliers- Ensuring suppliers are paid according to agreed terms- Processing adhoc payment requests and sending out POPs where applicable- Allocating...

Job Overview:Solution Architect - Payments (Financial Services) _ _ Location:Hybrid /Pretoria, Gauteng** Position Overview:A reputable financial services group has a fantastic opportunity available for a Solution Architect - Payments.** The main purpose of this position is to develop and implement the architectural design of solutions to support the business goals and to ensure alignment of...

Implementation Consultant - Payment Specialist (South Africa) Company Overview:We are a leading global provider of financial technology and risk management solutions, dedicated to helping organisations navigate the complexities of managing their multinational treasury functionality. Job Description:Responsibilities: - Implement and configure payment modules for clients, ensuring seamless...

Assistant Director: Medical Payments REF NO: HR 5/1/2/3/64 (X2 POSTS) SALARY: R468 459 per annum CENTRE: Compensation Fund, Pretoria REQUIREMENTS: Three-year tertiary qualification (on NQF Level 6) in Accounting/ Finance/ Internal Audit/ Informatics/ Business Management/ Operations Management/ Public Administration/ Clinical Qualification. 4 years' functional experience in financial...

Job Description: Managing and coordinating the accounting team Loading payments Overseeing commission calculations, interest schedules, product pricing, etc Passing fair value adjustment journals for investments Reporting to the directors on a monthly basis Preparing monthly management accounts for all the FSP's Cash-flow management General internal accounting, VAT, e-filing etc. Skills &...

Key Responsibilities - Source municipal and utility accounts from supply authorities and manage council, tenant, and supplier queries. - Open new utility accounts, log service outages, and track ongoing service issues. - Prepare, reconcile, and process accounts for timely payments, ensuring accuracy and compliance. - Assist with data capturing, record keeping, and property packs for new...

Roles and Responsibilities Benefits | Perks: Company Laptop Employee Benefits depending on age restrictions. Possible incentives - as per the Company Incentive Policy. Location: Centurion,0046 Working conditions: Monday Friday 8:00 am 16:00 pm with 1 hour lunch break included. Due to the nature of the business, it is required that you be available to clients / urgent matters outside of these...

Duties: - Credit Assessment - Evaluate credit applications from customers and determine their creditworthiness. - Debt Collection - Monitor overdue accounts and follow up with customers to collect outstanding payments. - Initiate legal action or hand over accounts to collection agencies when necessary. - Billing and Invoicing - Issue accurate invoices to customers and ensure they are sent out in...

Purpose of the Role: - To design, oversee, and manage the organisation’s compensation and benefits programs whilst ensuring that the organisation’s compensation structure, including salaries, performance-based incentives, and benefits, is competitive and aligned with the organisation’s strategic objectives. - To collaborate with various stakeholders within the Group to develop and maintain...

Key Responsibilities: - Accounting Processing: - Capture and process invoices, payments, receipts, and journals accurately and timeously. - Maintain up-to-date and organised accounting records in line with company policies. - Reconciliations: - Perform daily, weekly, and monthly reconciliations, including bank recons, supplier recons, and customer accounts. - Investigate and resolve...

EDUCATION, SKILLS AND EXPERIENCE: - Diploma in HR or related - Minimum 2 years of relevant experience in administration background preferably in HR environment. - Strong sense of confidentiality - Proven MS Office skills (advance level) - Proven administrative ability. KEY PERFORMANCE AREAS: Human Resources: - Resolve standard queries within HR policies, procedures, practices, and...

Payments & Recon Developer (C# and SQL) (Permanent: Menlyn Maine, Pretoria) About the Role: - Design and develop robust, testable software. - Document business rules and key decisions. - Suggest system improvements. - Analyse and resolve software errors. - Function in a team of developers What Were Looking For: - Skilled Developer in C#, .NET, .NET Core and Microsoft SQL. (Required) -...

Company and Job Description: This opportunity is with a reputable and well-established construction group known for delivering high-quality projects and maintaining strong financial governance. The business offers a collaborative yet autonomous environment where finance professionals are empowered to take responsibility for outcomes and play a critical role in financial control and...

Key Responsibilities - Full creditors processing and payments across ±12 companies - Cashbook management and reconciliations, including main bank accounts and multiple smaller cashbooks (petty cash, promotional accounts, call accounts, etc.) - Process high-volume creditor payments via internet banking - Perform all reconciliations in Excel with a high level of accuracy - Maintain and reconcile...

Key Responsibilities: - Full creditors and cashbooks function across approximately 12 companies - Thorough reconciliation and payment of creditors - Daily reconciliation of multiple cashbooks - Petty cash and promotion reconciliations - Processing payments via internet banking - Requesting monthly statements from Eskom, municipalities, and other service providers Requirements: - Proven...

Key Responsibilities - Manage tenant accounts receivable and ensure timely rent and arrears collection - Maintain accurate records and perform tenant account reconciliations in Excel - Send letters of demand and follow up with second notices for overdue accounts - Collaborate with the legal department and debt collection agencies for accounts requiring attorney handover - Arrange payment plans...

The Role: This is a hands-on, all-rounder finance position where you'll take ownership of day-to-day accounting tasks, working closely with the General Manager. As the business develops, there will be opportunities for you to grow into a senior finance leadership role. Key Responsibilities: - Upload and allocate bank transactions in Xero and reconcile bank accounts - Send customer statements...