About the job Compliance Officer (Remittance/Fintech/Remote) Our client is a fast-growing technology company offering innovative cross-border and liquiditysolutions. With regulatory compliance at the core of their business, they are seeking a motivatedand detail-oriented Compliance Officer to support their UK Money Laundering Reporting Officer (MLRO). Role Overview As a Senior Compliance...
A leading financial services company is seeking a dynamic Cross-Border Sales Specialist to drive growth in the remittances business with banks in Southern Africa. The role entails leading sales efforts for cross-border solutions, building strategic partnerships, and ensuring revenue generation. Candidates should possess over 10 years of relevant experience and a deep understanding of the...
Lead and manage the Intra Africa remittance products portfolio as the Product Manager As the Product Manager balance business, technology and design priorities to deliver brand-defining product and service experiences Work with the Product Owner to convert the vision into a level of detail that the Product Owner and Agile delivery team can then prioritize as epics and features Responsible for...
Company Description Clyrofor is a South African cybersecurity company dedicated to empowerment and innovation, specializing in combating cyber threats like ransomware, viruses, and vulnerabilities. With extensive industry expertise, Clyrofor helps businesses assess risk, implement security programs, and monitor threats to protect data and intellectual property. The company offers a wide range of...
· The Product Owner represents the business stakeholders and is the voice of the customer guiding individual DevOps teams, responsible for ensuring that the delivery team delivers value to the business according to the outcome vision · This role is responsible for the definition of customer-centric items or user stories from the capability/feature roadmap defined by the Product Manager,...
Overview Company Description Main Purpose: Transactional management for clients’ Accounts Payable (AP) function. Responsible for accurately processing, analysing, balancing and reconciling all financially related activities within the specified time frames and Service Level Agreement (SLA) targets. Post stabilisation of business operations and implementation of transformation initiatives, the...
Introduction A well-established company within the FMCG sector based in Cullinan is looking for an experienced Creditors Administrator to join their team. Responsible for the company Group and subsidiaries creditors’ management to mutual satisfaction of company and customers. Duties & Responsibilities Creditors Age Analysis - Identify and allocate payments against relevant supplier account. -...
Listing reference: medip_001618 Listing status: Online Apply by: 21 January 2026 Position summary Industry: Pharmaceutical Sector Contract: Fixed Term Contract Remuneration: Stipend and Transport Allowance EE position: Yes Introduction An exciting career opportunity exists at Medipost Holdings for a Junior Group Debtors Clerk (YES Program) . The successful individual will be based in ,...
Senior Bookkeeper/Accounts Reference: JHB006610-TdG-J-1 Our client based in Midrand is looking for a Senior Bookkeeper/Accounts to join their team. Duties & Responsibilities Minimum requirements: - Full Function debtors, creditors and payroll - Daily bank statements and recon of customer deposits - Capture receipts in Cash Book - Credit invoices as per remittance advice - Balance cash book...
A leading global logistics conglomerate is looking for an industrious, self-motivated General Accounting Controller to join their team based in Johannesburg East. Reference: NWN000076-NBo-1 Duties & Responsibilities You will be responsible for ensuring accurate and proper processing of invoices, payments of creditor accounts, assets and petty cash. Other duties include, but are not limited...
We are seeking an experienced, detail-oriented professional to oversee the operations and compliance of our Category 3 Authorised Dealer with Limited Authority (ADLA). You will ensure full compliance with South African Reserve Bank (SARB) and Financial Intelligence Centre (FIC) regulations, manage AML/CFT frameworks, and supervise cross-border money transfer processes. Key Responsibilities -...
Overview Alliance Banking Senior Business Analyst – Key Requirements Responsibilities - 1. Business Analysis & Strategy Alignment Proven ability to elicit, document, and validate business requirements in a complex partnership-driven banking environment. Strong understanding of Alliance Banking models, including BaaS, white-label platforms, and embedded financial services. Ability to conduct...
Job Description - To accurately capture invoices in the accounting systems in order to effect payment on time and accurately to Creditors (check and match orders) - Check figures against commission schedules for accuracy within specified deadlines - Ensure invoices are properly authorised in accordance with Delegation of Authority (DOA) and allocate it to correct Vendor & General Ledger accounts...
You will be responsible for managing and optimizing the debtors' ledger, ensuring timely collection of outstanding debts, resolving customer queries and processing payments efficiently. This role requires an eye for detail, strong communication skills, a proactive approach to problem-solving, and the ability to work collaboratively with internal teams and external clients. Key Performance Areas...
This role sits at the centre of broker trust and financial accuracy. You will own commission processing end‑to‑end, from calculation and reconciliation to broker communication. Insurance industry experience is essential. Key Responsibilities - Full preparation, processing, and reconciliation of broker commission payments - Issuing commission statements and remittance advice within fixed...
Experience in managing and implementing innovative Fintech products within the Telco/ Financial or Banking industries. Experience with Agile delivery and development operations frameworks. Experience with Scrum and Agile Software Development Methodology. Knowledge must include Fintech Products and Ecosystem, Global money transfer process, Agile methodologies, Definition and use case modelling,...
Debtors Administrator A leading company in the red meat industry is looking for a Debtors Administrator with debtor’s management experience, preferably with FMCG financial experience, who will report to the Financial Manager, to join their dynamic team. Duties & Responsibilities Job Purpose Responsible for the companies and its subsidiaries creditors’ management to mutual satisfaction of...
As part of our client’s broader Financial Services strategy, the incumbent will need to develop a portfolio of lending products, manage them through the stages of the telco lending products life cycle as well as: Keep pace with the latest in industry & technology developments as well as the broader regulatory environment. Foster broader collaboration with other business units, ensuring the...
Company Description Transactional management for clients’ Accounts Payable (AP) function. Responsible for accurately processing, analysing, balancing and reconciling all financially related activities within the specified time frames and Service Level Agreement (SLA) targets. Post stabilisation of business operations and implementation of transformation initiatives, the role can evolve from...
Debtors Administrator A leading company in the red meat industry is looking for a Debtors Administrator with debtor’s management experience, preferably with FMCG financial experience, who will report to the Financial Manager, to join their dynamic team. Duties & Responsibilities Job Purpose Responsible for the companies and its subsidiaries creditors’ management to mutual satisfaction of...