Jobs 1 to 10 of 11
Dante Personnel
Midrand
Minimum requirements: Bachelor’s degree in Accounting, Finance, or a related fieldMinimum of 5 years of experience in Accounts Receivable, financial control, or a similar role, with at least 2 years in a senior capacityWill be dealing with Financial Accuracy & Compliance, Accounts Receivab...
Executiveplacements.com 2 days ago
Sponsored Job
Network Recruitment
Midrand
My client is pharmaceutical manufacturer that specializes in the production and marketing of healthcare products for both private and public sectors. The prosperous applicant will report to the Finance Manager and will be responsible for preparing financial statements, including the income stat...
Executiveplacements.com 2 days ago
Sponsored Job
The Recruitment People
Centurion
Job Description:The candidate will be responsible for the full accounting function up to preparing monthly management Accounts. The responsibilities include but are not limited to:Reconciling the Debtors, creditors, and bank AccountsProcessing Accounts Receivable and payable invoicesPreparing monthl...
Jobplacements.com 2 days ago
Sponsored Job
Network Recruitment
Centurion
The Debtors Clerk will be responsible for managing the Accounts Receivable function for the company, ensuring the timely collection of outstanding debt, maintaining accurate customer records, and supporting the overall financial health of the organization. This role is vital in ensuring smooth cash ...
Jobplacements.com 16 days ago
Sponsored Job
Dante Personnel
Midrand
Minimum requirements: Bachelor’s degree in Accounting, Finance, or a related fieldMinimum of 5 years of experience in Accounts Receivable, financial control, or a similar role, with at least 2 years in a senior capacityWill be dealing with Financial Accuracy & Compliance, Accounts Receivab...
Executiveplacements.com 2 days ago
Network Recruitment
Midrand
My client is pharmaceutical manufacturer that specializes in the production and marketing of healthcare products for both private and public sectors. The prosperous applicant will report to the Finance Manager and will be responsible for preparing financial statements, including the income stat...
Executiveplacements.com 2 days ago
The Recruitment People
Centurion
Job Description:The candidate will be responsible for the full accounting function up to preparing monthly management Accounts. The responsibilities include but are not limited to:Reconciling the Debtors, creditors, and bank AccountsProcessing Accounts Receivable and payable invoicesPreparing monthl...
Jobplacements.com 2 days ago
Network Recruitment
Centurion
The Debtors Clerk will be responsible for managing the Accounts Receivable function for the company, ensuring the timely collection of outstanding debt, maintaining accurate customer records, and supporting the overall financial health of the organization. This role is vital in ensuring smooth cash ...
Jobplacements.com 16 days ago
Pro Personnel
Ferndale
Required Qualifications and Experience must be met:* At least 5 years' experience in a similar role is essential* Proficiency in Excel is necessary, including knowledge of lookup and sum product formulas and the ability to create various schedules* Experience with Evolution is a plus* Strong skills ...
Executiveplacements.com 21 days ago
Finding Personnel (Pty) Ltd
Kempton Park
Job Details:
Title: Accountant
Location: Pomona Kempton Park
Employment Type: Fixed Term - To be discussed
Industry: Electronic Recycling
Salary / CTC: R 30 000 (depending on current earnings, qualifications and experience)
Reports to: Finance Manager
Our Client is a leading electronic recycling com...
Executiveplacements.com 27 days ago
Dante Personnel
Sandton
Minimum requirements: Bachelor’s degree in Accounting, Finance, or a related fieldMinimum of 2 years of experience in Accounts Receivable or general accountingMinimum 2 years of experience in Accounts Receivable position or related accounting/ finance role within an FMCG settingProficiency in ...
Jobplacements.com 28 days ago
Desco Electronic Recyclers
pomona, Gauteng
Responsibilities:
Responsibilities include but not limited to:
Debtors Management:
Supervise the Accounts Receivable process, ensuring accurate and timely invoicing.
Monitor and analyse customer credit limits, making recommendations for adjustments as needed.
Implement and enforce collection ...
Jobplacements.com 49 days ago
HR Genie
Midrand
Job Title: Junior Accountant / Administrative AssistantLocation: Midrand, Gauteng, South AfricaJob Type: Temp contract until March 2025 Job Summary:We are seeking a detail-oriented and organized Junior Accountant / Administrative Assistant to join our team on a fixed term contract. Th...
Jobplacements.com 77 days ago
Shorza Ltd
Sandton
We are seeking a detail-oriented and experienced Credit Controller to manage and oversee our debtor's function. The ideal candidate will be responsible for the full spectrum of credit control duties, ensuring accuracy and timely completion of tasks.
Key Responsibilities:
Full Credit Control Functio...
Jobplacements.com 77 days ago
