This isnt just a data-entry roleits about managing complex reconciliations, handling foreign payments, and keeping financial processes running smoothly. If you want to contribute to a team where precision and efficiency matter, keep reading. Key Responsibilities: - Capture accounting transactions and creditors invoices accurately (local and foreign). - Prepare reconciliations of accounts in the...
JOB OVERVIEW / ROLE PURPOSE The Debtors and Foreign Currency Administrator is responsible for the full debtors functionof the company, as well as providing support with the administration of currency-related transactions. The role requires accuracy, strong administrative skills, excellent time management, and the ability to communicate effectively with internal and external stakeholders. KEY...
Job Title: Import & Foreign Payments Intern Location: Wadeville, Germiston Department: Finance / Procurement / Imports Contract Type: Fixed-Term Internship (12 Months) Job Purpose We are seeking a motivated Import & Foreign Payments Intern to support the organisation’s international procurement and finance functions on a 1-year fixed-term internship . The role provides practical exposure...
In order to be considered the following is required: - Degree in a relevant field (NQF 7 or above) - 8+ years’ experience in programme/project management - Extensive knowledge of foreign payments (SWIFT, ISO 20022, AML/CTF, exchange control) - Preferably registered with a professional body (e.g., PMSA, PMI) - Banking industry exposure and experience in multinational corporate settings - Proven...
A top bank is looking for a creative, analytical, self-motivated born leader to join their Global Markets Operations Processing division. Duties - Ensure that outgoing confirmations in respect of Foreign Exchange Derivatives (FXD) and (IRD) and Africa Desk are confirmed timeously and accurately. - Matching incoming and outgoing confirmations for various FXD, IRD and Africa Desk products...
The Buyer: Foreign will be responsible for managing all foreign procurement activities, ensuring timely and accurate purchasing of materials in line with production schedules and sales demands. This role requires strong knowledge of international purchasing practices, freight forwarding, and INCOTERMS, as well as the ability to work under pressure and maintain supplier relationships. ? Basic...
Key Duties and Responsibilities Capture accounting transactions accurately in the accounting system Capture and process local (including freight) and foreign creditors invoices Prepare and maintain reconciliations of ledger accounts Maintain an effective filing system for accounting records, contracts, and invoices Accurately maintain foreign currency exchange rates in SAP Reconcile purchase...
Description Hello Future, Foreign Exchange Consultant (12 Months Fixed-Term Contract) Welcome to FNB, the home of the #changeables. We design for the shapeshifters and deliver products and services that make us incredibly proud of people that make it happen. As part of our team in FNB Commercial Forex, you will be surrounded by unique talents, diverse minds, and an adaptable environment that...
Our client is seeking an employee that will provide Foreign Service Employees in South Africa with a smooth transition upon arrival and ongoing support throughout their stay, ensuring that all related payments are processed promptly and assisting the HR department with all HR-related functions. FSE Administration Responsibilities: - Facilitate the integration of new FSEs to ensure a smooth...
Hello Group is seeking to appoint a dedicated, foreign language–specific Customer Service Consultant to join our Call Centre Department. The ideal candidate must be able to communicate fluently in at least one foreign language (e.g., Hindi, Chichewa, Gujarati, Urdu, Portuguese, Swahili, Bengali, French, etc.) to support our diverse customer base. The Customer Service Consultant will be...
THIS IS AN IN PERSON FULLTIME TEACHING POSITION IN INDONESIA Established in 2013, Odysee Education has grown into one of Indonesia’s leading education consultants, with a network of schools serving over 12,000 students nationwide. We firmly believe in the saying, "The youth are the future of our nation," which is why we are committed to providing top-tier education. To achieve this, we recruit...
The Exports Administrator will be responsible for the processing of all export sales orders from start to finish, and to provide a support function for the sales team.Key duties and responsibilities include (but are not limited to):•Oversee and process all exports customer transactions accurately and timeously from entry to finalization, ensuring compliance with the relevant regulations.•Oversee...
Our client operates across Asia, with finance operations spanning Vietnam, Hong Kong, and China. The business forms part of a broader international group and offers exposure to cross-border accounting, reporting, and commercial finance in a fast-paced, multicultural environment. They offer structured relocation support and long-term career potential. This role is based in Ho Chi Minh City and...
Experience & Requirements: - Relevant Diploma/B-degree ideal. - Min 2-3yrs proven cashbook AND creditors where youve displayed accurate processing of cashbook entries and reconciliation of creditors accounts. - Foreign creditors experience essential. - SAP and advanced MS Excel experience a MUST (will be tested). Remuneration: - R300K R384K C.T.C. per annum
Hotel Financial Controller Management of accounts for 2 properties compile all reports and reconciliations for the management pack. Must have atleast 5 years and more experience coming from the Hotel Industry. Payroll Creditors -capture invoices, reconciling to statements and loading payments. Debtors - Sending debtors' statements and invoices. Check all direct bills, making sure Theyre in line...
Minimum Requirements - Matric - Minimum 4 years experience in an Accounts Payable / Creditors role - Experience with foreign payments essential - Immediately available and able to work on a 6 mth contract Duties will include - Processing accounts payable into Sage 300 to ensure that all creditors /suppliers are paid punctually - Electronic banking for processing of payments - Reconciliation of...
- Control a portfolio of foreign currency, domestic and internal accounts. - Ensure that all statements have been received and that these are available on the reconciliation system. - Check that all data required to perform the reconciliation has been imported into all relevant reconciliation systems. - Perform daily reconciliation of the accounts. - Conduct a complete and thorough investigation...
Key Duties and Responsibilities: - Process and capture foreign creditors accounting transactions accurately - Validate tax invoices to ensure correctness and compliance - Reconcile monthly foreign vendor statements - Maintain proper filing and record-keeping of creditor documentation - Capture and manage creditor information on SAP - Handle foreign currency transactions and ensure correct...
We are seeking a detail-oriented and reliable Foreign Creditors Clerk to manage and maintain accurate supplier accounts, ensure timely payments, and support the finance team with reconciliations and reporting. The successful candidate will play a key role in maintaining strong vendor relationships and ensuring compliance with company policies and procedures. Key Responsibilities: - Capture and...
This role is ideal for someone who enjoys being hands-on, communicating across departments, and ensuring that numbers, invoices, and payments are always accurate and up to date. Key Responsibilities: - Capture and process customer invoices and payments accurately and timeously. - Work closely with the sales team to resolve billing queries and follow up on outstanding invoices. - Maintain...