Senior Technical Product Manager Remittance - Centurion, Gauteng

Clyrofor is seeking a Senior Technical Product Manager for its Remittance team in a full-time hybrid role based in Centurion, South Africa. · Proven experience in Technical Product Management and Product Management · Familiarity with remittance or fintech industries is a plus · ...

· Description · Verification of Supplier Invoices · Maintain sundry suppliers · Performing Kerridge generated remittances · Complete QPD accrual spreadsheet monthly · Manage payments · Perform Reconciliations · Complete Credit Applications · Investigations & Queries · To uphold ...

The Building Company · 2026/02/24 Centurion · Job Reference Number: · Department: · Brands4Africa · Business Unit · Industry: · Retail · Job Type: · Permanent · Positions Available: · 1 · Salary: · Market Related · The Main purpose of the job is to reconcile creditors accounts an ...

The function of this position is to internally control and manage payments to suppliers service providers vendors and internal staff claims making sure that invoices and payments are approved and processed keeping track of what the company owes. · ...

· A vacancy exists for Debtors Controller in the Finance Division at Head Office in Centurion. · The suitable candidates' main responsibilities and duties include, but are not limited to, the following:Ensure timeous collection of the company's debtors in order to maximize cash ...

· Working hours: Monday – Friday, 08:00 – 16:30 (Permanent – Office- based) · Area: Hatfield, Pretoria · Job Overview · We are seeking an experienced Debtors / Creditors Clerk to manage the full accounts receivable and payable function for a well-established organisation based i ...

To enhance the lifetime financial wellness of people, their families and their communities through empowerment and education. · ...

The Configuration Specialist is responsible for configuring the O2 System accurately and timely implementation and maintenance of critical information. · ...

Verification of Supplier Invoices · Maintain sundry suppliers · Performing Kerridge generated remittances · Complete QPD accrual spreadsheet monthly · Manage payments · Perform Reconciliations · Complete Credit Applications · Investigations & Queries · To uphold and promote the c ...

The Building Company · 2026/02/24 Centurion · Job Reference Number: · Department: Brands4Africa · Business Unit · Industry: Retail · Job Type: Permanent · Positions Available: 1 · Salary: Market Related · The Main purpose of the job is to reconcile creditors accounts and ensure ...

The function of this position is to internally control and manage payments to suppliers, service providers, vendors and internal staff claims. · ...

Recruiter: · Bidvest Protea Coin · Job Ref: · JHB000537/Amu · Date posted: · Tuesday, February 24, 2026 · Location: · Centurion, South Africa · SUMMARY: · A vacancy exists for Debtors Controller in the Finance Division at Head Office in Centurion. · POSITION INFO: · The suitable ...

Afrirent Holdings is looking for an Accounts Payables Clerk to handle all processing and reconciliations related to Afrirent's creditors so that all amounts due to vendors and suppliers, for goods or services received, are paid accurately and on time. This includes ensuring that ...

Hello Group is a South African company with a bold mission: to create game-changing integrated consumer and business services for migrant and marginalized communities. · ...

To enhance the lifetime financial wellness of people, · their families and their communities through empowerment · and education.Analyze and interpret data to determine appropriate configuration changes. · ...

This Configuration Specialist role involves configuring the O2 System accurately and timely implementation and maintenance of critical information. The specialist must ensure adherence to business and system requirements of customers. · ...

We are looking for multiple Finance Clerks to handle both accounts receivable and payable for identified / specific projects. This involves accurately processing invoices to ensure that vendors and suppliers are paid for goods or services received; and distributing customer invoi ...

· Introduction · The Accounts Officer will be responsible for debtors and creditors. The incumbent will be required to accurately process high volumes, demonstrate exceptional attention to detail, a strong sense of urgency, and the ability to consistently meet strict reporting, ...

The Accounts Receivable Officer is responsible for managing customer accounts in line with agreed upon credit terms. · Collect monies owed to the company from customers with mutually agreed upon credit terms · Liaise with customers regarding outstanding payments and credit note ...

Purpose of the Job · The Accounts Receivable Officer is responsible for managing customer accounts in line with agreed upon credit terms, ensuring timely collection of payments, and maintaining accurate financial records. This includes daily monitoring of credit limits, reconcili ...