Jobs 1 to 10 of 23
wePlace
Johannesburg
Key Responsibilities:Create and send invoices to customers or clients for goods or services renderedAddress customer inquiries related to billing, payments, and account balances promptly and professionallyMonitor and track payments received from customers, recording them accurately in the accounting...
Jobplacements.com 8 days ago
Sponsored Job
Headhunters
Portelizabeth
Requirements: Manage a large workload and high-stress environment.Accuracy, attention to detail, and being proactive – Set up reminders, due dates, and take action beforehand.Always remain respectful to clients and daily contacts.Willing to go the extra mile to get the job done.Quickly pick up...
Jobplacements.com 9 days ago
Sponsored Job
Dananda Talent
Sandton
ResponsibilitiesAccounts Receivable (AR)Accounting and ReportingGL transactional accounting and reconciliationsSystems and IT IntegrationCredentials and ExperiencePost matric diploma or degree in AccountingMicrosoft 365 competency with basic proficiency in ExcelExperience in well known accounting sy...
Jobplacements.com 13 days ago
Sponsored Job
Vine Recruitment
Bellville
Requirements:Matric with relevant qualificationsMinimum 3 years relevant experienceComputer literate (Excel advanced)Effective written and verbal communication skillsHigh level of attention to detail and accuracyStrong Administration skillsOwn accommodation and transportResponsibilities:Processing o...
Jobplacements.com 13 days ago
Sponsored Job
wePlace
Johannesburg
Key Responsibilities:Create and send invoices to customers or clients for goods or services renderedAddress customer inquiries related to billing, payments, and account balances promptly and professionallyMonitor and track payments received from customers, recording them accurately in the accounting...
Jobplacements.com 8 days ago
Headhunters
Portelizabeth
Requirements: Manage a large workload and high-stress environment.Accuracy, attention to detail, and being proactive – Set up reminders, due dates, and take action beforehand.Always remain respectful to clients and daily contacts.Willing to go the extra mile to get the job done.Quickly pick up...
Jobplacements.com 9 days ago
Dananda Talent
Sandton
ResponsibilitiesAccounts Receivable (AR)Accounting and ReportingGL transactional accounting and reconciliationsSystems and IT IntegrationCredentials and ExperiencePost matric diploma or degree in AccountingMicrosoft 365 competency with basic proficiency in ExcelExperience in well known accounting sy...
Jobplacements.com 13 days ago
Vine Recruitment
Bellville
Requirements:Matric with relevant qualificationsMinimum 3 years relevant experienceComputer literate (Excel advanced)Effective written and verbal communication skillsHigh level of attention to detail and accuracyStrong Administration skillsOwn accommodation and transportResponsibilities:Processing o...
Jobplacements.com 13 days ago
Staff Solutions Recruitment
Portelizabeth
Key Responsibilities:1. Finance Responsibilities:Debtors Management: Oversee and manage the company's debtor accounts, ensuring timely collections and resolution of outstanding balances.Creditors Management: Process and manage creditor accounts, ensuring that payments are made on time and accurate r...
Executiveplacements.com 14 days ago
West Coast Personnel
darling, Western Cape
Accounts Payable Clerk / Creditors Clerk – Darling –R12,000 – R15,000 per month
Looking for an individual that can work under pressure and that is reliable. There is a lot of growth within the company.
You must be able to perform Full creditor’s function
...
Jobplacements.com 15 days ago
Pronel Personnel
Nottingham Road
Job Title: Debtors ClerkLocation: Nottingham Road / Mooi River Area
Job Overview:Our client is seeking a detail-oriented and organized Debtors Clerk to join their team. The successful candidate will be responsible for managing accounts receivable, ensuring timely payments, and maintaining accurate f...
Jobplacements.com 16 days ago
GG Financial Recruitment
Capetown
A Civil Construction Company Based in Stikland, Western Cape is seeking the professional services of a Creditors Controller to join their successful team 1st February 2025.Duties and Responsibilities:- Capturing of supplier invoices- Reviewing Creditors reconciliations.- Communicate and follow up wi...
Jobplacements.com 20 days ago
CA Support
Bellville
RESPONSIBILITIES:Processing of foreign debtor’s invoices / credit notesSending statements to customers.Follow up on sales orders, stock updatesProcessing of all sales invoices and creditsMaintaining of age analysis / sales summariesSales invoices reconciliationsDaily processing of currency rat...
Jobplacements.com 22 days ago
Merand Corbett & Associates
Stellenbosch
Key Responsibilities (but not limited too):Processing of invoicesProcess payments and resolve discrepanciesManage outstanding customer balancesProvide excellent customer serviceWhat We’re Looking For:Strong knowledge of Debtors and accountingExcellent communication and problem-solving skillsAb...
Jobplacements.com 23 days ago
