Jobs 1 to 10 of 20
Dante Personnel
Sandton
Minimum requirements: Experience operations management, bookkeeping, financial, Debtors/creditors, and compliance Ensuring smooth daily operations, managing office supplies, and maintaining office efficiencyDelegating tasks, coordinating between departments, and ensuring company policies ...
Jobplacements.com 2 days ago
Sponsored Job
Ann Swann Personnel
Centurion
Key ResponsibilitiesProcess credit notes on the system accurately.Monitor outstanding debt and follow up on overdue payments.Send monthly debtor statements on time.Prepare and manage cash collection forecasts.Reconcile trading terms and accounts receivable ledger.Analyse aged Debtors reports and esc...
Jobplacements.com 2 days ago
Sponsored Job
Ann Swann Personnel
Centurion
Key ResponsibilitiesManually process sales orders, ensuring accuracy and timeliness.Handle pricing administration, ensuring correct price structures and updates.Resolve pricing discrepancies and customer queries.Generate and maintain sales reports for management.Assist with Debtors and payment recon...
Jobplacements.com 2 days ago
Sponsored Job
Network Recruitment
Centurion
My client is a leader in the health insurance space.Duties:Control and maintain the complete accounting system.Implement and maintain strong internal financial controls including ongoing process enhancements, automation and value-add.Accurate allocation of transactions and journals.Oversight of the ...
Executiveplacements.com 2 days ago
Sponsored Job
Dante Personnel
Sandton
Minimum requirements: Experience operations management, bookkeeping, financial, Debtors/creditors, and compliance Ensuring smooth daily operations, managing office supplies, and maintaining office efficiencyDelegating tasks, coordinating between departments, and ensuring company policies ...
Jobplacements.com 2 days ago
Ann Swann Personnel
Centurion
Key ResponsibilitiesProcess credit notes on the system accurately.Monitor outstanding debt and follow up on overdue payments.Send monthly debtor statements on time.Prepare and manage cash collection forecasts.Reconcile trading terms and accounts receivable ledger.Analyse aged Debtors reports and esc...
Jobplacements.com 2 days ago
Ann Swann Personnel
Centurion
Key ResponsibilitiesManually process sales orders, ensuring accuracy and timeliness.Handle pricing administration, ensuring correct price structures and updates.Resolve pricing discrepancies and customer queries.Generate and maintain sales reports for management.Assist with Debtors and payment recon...
Jobplacements.com 2 days ago
Network Recruitment
Centurion
My client is a leader in the health insurance space.Duties:Control and maintain the complete accounting system.Implement and maintain strong internal financial controls including ongoing process enhancements, automation and value-add.Accurate allocation of transactions and journals.Oversight of the ...
Executiveplacements.com 2 days ago
Sentinel Staffing Services
Centurion
Daily processing and allocation of bank deposits for all local customers on Navision.Handling and resolution of customer statement requests and accounts related queries/disputes for both local and foreign customers.Compiling of customer account reconciliations for both local and foreign as and when ...
Jobplacements.com 2 days ago
Communicate Recruitment
Centurion
Are you a detail-oriented finance professional with a passion for education? Inspired Education, a global leader in premium private schools, is looking for an Accounts Receivable Administrator to join our dynamic team in Cape Town!�??� Key Responsibilities:�??️ Manage the full Debtors function, en...
Jobplacements.com 8 days ago
Dante Personnel
Randburg
Minimum requirements: 3 -5 years experience in an Accounting role Full function Debtors and Creditors Some HR functions and payroll duties Advanced Excel and Pastel is required SAP system knowledge is advantageousLiaising with the banks Meeting with auditors and attending to...
Executiveplacements.com 9 days ago
Hired Recruitment (Pty) Ltd
Centurion
Job Purpose: Responsible for the end-to-end debtor's function which verifying, classifying, computing, posting, and recording of accounts receivable, to ensure that debt owed to the business is paid accurately and timeously.
Key Responsibilities:
Process credit notes on the system accurately
Monito...
Jobplacements.com 12 days ago
Network Recruitment
Centurion
My client is looking for an experienced professional to oversee the debtor function across multiple business units while leading a small team.This role is based in Centurion.Key Responsibilities:Oversee debtor function across different business units, ensuring efficient collections and credit contro...
Jobplacements.com 15 days ago
Phoenix Recruitment
Sandton
Duties: Creditors / DebtorsFinancial reportsManage accounts payable and receivablePrepare invoicesManage financial recordsProcess and file invoices, bills, and correspondenceAssist with data entry and organizationIdentify discrepancies Requirements: Diploma or Certificate in Finance ...
Jobplacements.com 16 days ago
