Jobs 1 to 5 of 5
Sydsen
East Rand
Our client is seeking a temporary Bookkeeping/Accounts Clerk in East Rand, Gauteng.Responsibilities:Provide accounting and clerical support to the finance team.Handle Accounts Receivable and Accounts payable functions.Accurately type, prepare, and maintain accounting documents and records.Prepare ba...
Jobplacements.com 24 hours ago
Sponsored Job
Smith Garb & Associates
Springs
Key Responsibilities:â?ª Prepare bi-weekly cash flow forecast updated dailyâ?ª Distribute invoices and statementsâ?ª Telephonic Collections and logging all customer interactionsâ?ª Collect, follow up on, and allocate payments within agreed payment termsâ?ª Collection and reporting of activities acco...
Jobplacements.com 3 days ago
Sponsored Job
Objective Personnel
Springs
Qualification:Matric - MUST HAVE MATHS AND ACCOUNTINGTertiary degree/diploma in Finance beneficialRequirements:Min 5 years experienceJDE systemDuties:Cash flow forecastingDistributing invoices and statementsCollectionsCollect, follow up and allocating paymentsPerform cash controlReconciliationsInter...
Jobplacements.com 15 days ago
Sponsored Job
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 58 days ago
Sponsored Job
Sydsen
East Rand
Our client is seeking a temporary Bookkeeping/Accounts Clerk in East Rand, Gauteng.Responsibilities:Provide accounting and clerical support to the finance team.Handle Accounts Receivable and Accounts payable functions.Accurately type, prepare, and maintain accounting documents and records.Prepare ba...
Jobplacements.com 24 hours ago
Smith Garb & Associates
Springs
Key Responsibilities:â?ª Prepare bi-weekly cash flow forecast updated dailyâ?ª Distribute invoices and statementsâ?ª Telephonic Collections and logging all customer interactionsâ?ª Collect, follow up on, and allocate payments within agreed payment termsâ?ª Collection and reporting of activities acco...
Jobplacements.com 3 days ago
Objective Personnel
Springs
Qualification:Matric - MUST HAVE MATHS AND ACCOUNTINGTertiary degree/diploma in Finance beneficialRequirements:Min 5 years experienceJDE systemDuties:Cash flow forecastingDistributing invoices and statementsCollectionsCollect, follow up and allocating paymentsPerform cash controlReconciliationsInter...
Jobplacements.com 15 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 58 days ago
HR Genie
Isando
Job Purpose
The purpose of the Credit Manager: General Trade is to oversee the comprehensive management of Accounts Receivable for General Trade, optimizing processes, and maintaining compliance with regulatory standards. The role proactively manages credit risk, resolves disputes, a...
Jobplacements.com 87 days ago
