1x Credit Controller: Accounts Receivable (Re-advertisement)Ref No: 6729 Business Unit: Finance Reporting To: Manager: Accounts Receivable CTC (Basic Salary):
Job DescriptionRisk and RelationshipsProactive Risk ManagementEffective Supplier Account ManagementFinancial Statement AnalysisIndustry and Market
This South African financial services group provides a variety of offerings, including asset management, financial planning, fiduciary services, and risk
This South African financial services group provides a variety of offerings, including asset management, financial planning, fiduciary services, and risk
Responsibilities:Request commercial stop order deductions (TCF).Retrieve deduction request files from Aims.Extract different deduction requests from Aims
TASKS TO BE EXECUTED1. ReportingPerforming month end closing and ensuring all necessary accounting entries are raised at month-endPrepare journal entries for
If you have 1 year finance experience in long term insurance sector, with a Matric (MATHS AND ACCOUNTING).National diploma will be an advantage.Prefer someone
We are looking for a Collections Clerk who would be responsible for collecting outstanding debt from our client's customer base pertaining to overdue customer
1.Bank Reconciliation • Capturing/Importing bank transactions into SAGE Evolution.• Reconcile bank balance to statement via SAGE.2.Customers (Debtors)•
Minimum requirements: BCom Accounting / BCOM Accounting Science SAICA/SAIPA articles completed Minimum 3 years experience in a similar roleExperience in
Duties: Financial reporting Profit forecasting Budget planning and preparation GL reconciliations Cashbook management Preparation of monthly inter-company
KEY RESPONSIBILITIES include the following.Other duties may be assigned.· Process all valid and approved creditor invoices to the correct branch and
Eager to grow your career? Our respected client is searching for a motivated Financial Accountant to join their team and contribute to their success. Bring
Process credit applications as per company procedures and policies.Processing accounts and outgoing payments in compliance with financial policies and
Job PurposeResponsible for the company group and subsidiaries debtors' management to mutual satisfaction of company and customers.Debtors Age AnalysisIdentify
IntroductionA leading Electronic Manufacturing company based in Waltloo, Pretoria is looking for an experienced Accountant to join their company.Duties &
Join a well-established property development groupUtilise your municipal payments and creditors management experience.Duties & ResponsibilitiesMUNICIPAL
We are looking for a self-motivated and results-driven general manager to direct and manage our organization's business activities and to develop and implement
PURPOSE:Our client is seeking a full-time, Finance Manager who will be responsible for the management of our plants situated in East London, Durban and
Duties: Financial reporting Profit forecasting Budget planning and preparation GL reconciliations Cashbook management Preparation of monthly inter-company